Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-10-01 ~ 2019-09-30
02017-10-01 ~ 2018-09-30
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment
289 GBP2018-09-30
Investment Property
183,948 GBP2018-09-30
Fixed Assets
184,237 GBP2018-09-30
Debtors
5,760 GBP2019-09-30
6,480 GBP2018-09-30
Cash at bank and in hand
685 GBP2019-09-30
2,431 GBP2018-09-30
Current Assets
6,445 GBP2019-09-30
8,911 GBP2018-09-30
Creditors
Current
37,625 GBP2019-09-30
150,008 GBP2018-09-30
Net Current Assets/Liabilities
-31,180 GBP2019-09-30
-141,097 GBP2018-09-30
Total Assets Less Current Liabilities
-31,180 GBP2019-09-30
43,140 GBP2018-09-30
Creditors
Non-current
51,002 GBP2018-09-30
Net Assets/Liabilities
-31,180 GBP2019-09-30
-7,862 GBP2018-09-30
Equity
Called up share capital
116 GBP2019-09-30
116 GBP2018-09-30
Revaluation reserve
24,249 GBP2019-09-30
24,249 GBP2018-09-30
Retained earnings (accumulated losses)
-55,545 GBP2019-09-30
-32,227 GBP2018-09-30
Equity
-31,180 GBP2019-09-30
-7,862 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
539 GBP2018-09-30
Furniture and fittings
5,555 GBP2018-09-30
Computers
1,499 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
7,593 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
539 GBP2019-09-30
486 GBP2018-09-30
Furniture and fittings
5,555 GBP2019-09-30
5,320 GBP2018-09-30
Computers
1,499 GBP2019-09-30
1,498 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,593 GBP2019-09-30
7,304 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
235 GBP2018-10-01 ~ 2019-09-30
Computers
1 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
289 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
53 GBP2018-09-30
Furniture and fittings
235 GBP2018-09-30
Computers
1 GBP2018-09-30
Investment Property - Fair Value Model
183,948 GBP2018-09-30
Disposals of Investment Property - Fair Value Model
-183,948 GBP2018-10-01 ~ 2019-09-30
Other Debtors
Current, Amounts falling due within one year
5,760 GBP2019-09-30
6,480 GBP2018-09-30
Other Taxation & Social Security Payable
Current
1,058 GBP2018-09-30
Other Creditors
Current
37,625 GBP2019-09-30
148,950 GBP2018-09-30
Bank Borrowings/Overdrafts
Non-current
51,002 GBP2018-09-30
More than five year, Non-current
51,002 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
116 shares2019-09-30