Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-02-01 ~ 2020-01-31
02018-04-01 ~ 2019-01-31
Property, Plant & Equipment
2,828,707 GBP2020-01-31
2,839,664 GBP2019-01-31
Fixed Assets - Investments
1,000 GBP2020-01-31
1,000 GBP2019-01-31
Investment Property
4,350,000 GBP2020-01-31
4,350,000 GBP2019-01-31
Fixed Assets
7,179,707 GBP2020-01-31
7,190,664 GBP2019-01-31
Debtors
Current
846,661 GBP2020-01-31
846,661 GBP2019-01-31
Total Assets Less Current Liabilities
8,026,368 GBP2020-01-31
8,037,325 GBP2019-01-31
Net Assets/Liabilities
8,026,368 GBP2020-01-31
8,037,325 GBP2019-01-31
Equity
Called up share capital
1,061,000 GBP2020-01-31
1,061,000 GBP2019-01-31
Retained earnings (accumulated losses)
6,965,368 GBP2020-01-31
6,976,325 GBP2019-01-31
6,987,859 GBP2018-04-01
Profit/Loss
-10,957 GBP2019-02-01 ~ 2020-01-31
-11,534 GBP2018-04-01 ~ 2019-01-31
Equity
8,026,368 GBP2020-01-31
8,037,325 GBP2019-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202019-02-01 ~ 2020-01-31
Motor vehicles
252019-02-01 ~ 2020-01-31
Furniture and fittings
252019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Buildings
2,863,339 GBP2020-01-31
2,863,339 GBP2019-01-31
Property, Plant & Equipment
Buildings
2,828,707 GBP2020-01-31
2,839,664 GBP2019-01-31
Amounts Owed by Group Undertakings
Current
846,661 GBP2020-01-31
846,661 GBP2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
450 shares2020-01-31
450 shares2019-01-31
Par Value of Share
Class 1 ordinary share
1.002019-02-01 ~ 2020-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
425 shares2020-01-31
425 shares2019-01-31
Par Value of Share
Class 2 ordinary share
1.002019-02-01 ~ 2020-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
125 shares2020-01-31
125 shares2019-01-31
Par Value of Share
Class 3 ordinary share
1.002019-02-01 ~ 2020-01-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,060,000 shares2020-01-31
1,060,000 shares2019-01-31
Par Value of Share
Class 4 ordinary share
1.002019-02-01 ~ 2020-01-31