Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2019-06-30
Administrative Expenses
-11,741 GBP2018-01-01 ~ 2019-06-30
-19,791 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
-11,741 GBP2018-01-01 ~ 2019-06-30
-19,791 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
-5,367 GBP2018-01-01 ~ 2019-06-30
-19,542 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
-5,367 GBP2018-01-01 ~ 2019-06-30
-19,542 GBP2017-01-01 ~ 2017-12-31
Investment Property
800,000 GBP2017-12-31
Cash at bank and in hand
806,468 GBP2019-06-30
18,514 GBP2017-12-31
Net Current Assets/Liabilities
-41,443 GBP2019-06-30
-829,702 GBP2017-12-31
Total Assets Less Current Liabilities
-41,443 GBP2019-06-30
-29,702 GBP2017-12-31
Net Assets/Liabilities
-41,443 GBP2019-06-30
-36,076 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2019-06-30
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Retained earnings (accumulated losses)
-42,443 GBP2019-06-30
-3,961 GBP2017-12-31
-17,534 GBP2016-12-31
Equity
-41,443 GBP2019-06-30
-36,076 GBP2017-12-31
-16,534 GBP2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-38,482 GBP2018-01-01 ~ 2019-06-30
13,573 GBP2017-01-01 ~ 2017-12-31
Current Tax for the Period
-6,374 GBP2018-01-01 ~ 2019-06-30
Tax Expense/Credit at Applicable Tax Rate
-2,231 GBP2018-01-01 ~ 2019-06-30
-3,760 GBP2017-01-01 ~ 2017-12-31
Investment Property - Fair Value Model
800,000 GBP2017-12-31
Disposals of Investment Property - Fair Value Model
-800,000 GBP2018-01-01 ~ 2019-06-30
Accrued Liabilities
Current
565 GBP2019-06-30
870 GBP2017-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
6,374 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,374 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
-5,367 GBP2018-01-01 ~ 2019-06-30