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
12018-10-01 ~ 2019-04-30
Property, Plant & Equipment
241,445 GBP2018-09-30
Debtors
8,800 GBP2018-09-30
Cash at bank and in hand
175,924 GBP2019-04-30
9,246 GBP2018-09-30
Current Assets
175,924 GBP2019-04-30
18,046 GBP2018-09-30
Net Current Assets/Liabilities
2 GBP2019-04-30
-119,031 GBP2018-09-30
Total Assets Less Current Liabilities
2 GBP2019-04-30
122,414 GBP2018-09-30
Creditors
Non-current
-108,315 GBP2018-09-30
Net Assets/Liabilities
2 GBP2019-04-30
14,099 GBP2018-09-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-09-30
Retained earnings (accumulated losses)
14,097 GBP2018-09-30
Equity
2 GBP2019-04-30
14,099 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
241,445 GBP2018-09-30
Plant and equipment
12,163 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
253,608 GBP2018-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-241,445 GBP2018-10-01 ~ 2019-04-30
Plant and equipment
-12,163 GBP2018-10-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-253,608 GBP2018-10-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,163 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,163 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,163 GBP2018-10-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,163 GBP2018-10-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
241,445 GBP2018-09-30
Other Debtors
Amounts falling due within one year, Current
8,800 GBP2018-09-30
Trade Creditors/Trade Payables
Current
810 GBP2018-09-30
Other Taxation & Social Security Payable
Current
5,205 GBP2019-04-30
4,654 GBP2018-09-30
Other Creditors
Current
170,717 GBP2019-04-30
131,613 GBP2018-09-30
Bank Borrowings/Overdrafts
Non-current
108,315 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
33,166 GBP2018-10-01 ~ 2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-47,263 GBP2018-10-01 ~ 2019-04-30