Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
332,938 GBP2016-09-30
Debtors
216,184 GBP2018-03-31
Cash at bank and in hand
1,182 GBP2018-03-31
5,414 GBP2016-09-30
Current Assets
217,366 GBP2018-03-31
5,414 GBP2016-09-30
Net Current Assets/Liabilities
182,885 GBP2018-03-31
-14,763 GBP2016-09-30
Total Assets Less Current Liabilities
182,885 GBP2018-03-31
318,175 GBP2016-09-30
Creditors
Non-current
-303,750 GBP2016-09-30
Net Assets/Liabilities
182,885 GBP2018-03-31
14,425 GBP2016-09-30
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2016-09-30
Retained earnings (accumulated losses)
181,885 GBP2018-03-31
13,425 GBP2016-09-30
Equity
182,885 GBP2018-03-31
14,425 GBP2016-09-30
Profit/Loss
168,459 GBP2016-10-01 ~ 2018-03-31
5,308 GBP2015-10-01 ~ 2016-09-30
Retained earnings (accumulated losses)
168,459 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
331,038 GBP2016-09-30
Other
6,000 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
337,038 GBP2016-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-331,038 GBP2016-10-01 ~ 2018-03-31
Other
-6,000 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-337,038 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,100 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,100 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
713 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,813 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,813 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
331,038 GBP2016-09-30
Other
1,900 GBP2016-09-30
Other Debtors
Current
216,184 GBP2018-03-31
Corporation Tax Payable
32,791 GBP2018-03-31
1,485 GBP2016-09-30
Other Creditors
Current
1,690 GBP2018-03-31
18,692 GBP2016-09-30
Bank Borrowings/Overdrafts
Non-current
303,750 GBP2016-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-10-01 ~ 2018-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2016-09-30