96090 - Other Service Activities N.e.c.
Average Number of Employees
42020-07-31 ~ 2022-01-30
42019-07-31 ~ 2020-07-30
Property, Plant & Equipment
1,619,679 GBP2020-07-30
Investment Property
2,906,729 GBP2020-07-30
Fixed Assets
4,526,408 GBP2020-07-30
Debtors
Current
5,006 GBP2020-07-30
Cash at bank and in hand
53 GBP2022-01-30
53 GBP2020-07-30
Current Assets
53 GBP2022-01-30
5,059 GBP2020-07-30
Net Current Assets/Liabilities
53 GBP2022-01-30
-8,217,039 GBP2020-07-30
Total Assets Less Current Liabilities
53 GBP2022-01-30
-3,690,631 GBP2020-07-30
Net Assets/Liabilities
53 GBP2022-01-30
-3,690,631 GBP2020-07-30
Equity
Called up share capital
1 GBP2022-01-30
1 GBP2020-07-30
Other miscellaneous reserve
5,735,889 GBP2022-01-30
5,735,889 GBP2020-07-30
Retained earnings (accumulated losses)
-5,735,837 GBP2022-01-30
-9,426,521 GBP2020-07-30
Equity
53 GBP2022-01-30
-3,690,631 GBP2020-07-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,222 GBP2020-07-30
Furniture and fittings
25,000 GBP2020-07-30
Property, Plant & Equipment - Gross Cost
1,620,493 GBP2020-07-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,222 GBP2020-07-31 ~ 2022-01-30
Furniture and fittings
-25,000 GBP2020-07-31 ~ 2022-01-30
Property, Plant & Equipment - Other Disposals
-1,620,493 GBP2020-07-31 ~ 2022-01-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
814 GBP2020-07-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
814 GBP2020-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
85 GBP2020-07-31 ~ 2022-01-30
Owned/Freehold
85 GBP2020-07-31 ~ 2022-01-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-899 GBP2020-07-31 ~ 2022-01-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-899 GBP2020-07-31 ~ 2022-01-30
Property, Plant & Equipment
Plant and equipment
1,408 GBP2020-07-30
Furniture and fittings
25,000 GBP2020-07-30
Prepayments/Accrued Income
Current
5,006 GBP2020-07-30
Amounts owed to group undertakings
Current
8,221,898 GBP2020-07-30
Accrued Liabilities/Deferred Income
Current
200 GBP2020-07-30
Creditors
Current
8,222,098 GBP2020-07-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-01-30
1 shares2020-07-30
Par Value of Share
Class 1 ordinary share
1.002020-07-31 ~ 2022-01-30