Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-10-01 ~ 2021-09-30
Property, Plant & Equipment
631,450 GBP2021-09-30
615,654 GBP2020-09-30
Debtors
1,475 GBP2021-09-30
1,418 GBP2020-09-30
Cash at bank and in hand
9,801 GBP2021-09-30
4,687 GBP2020-09-30
Current Assets
11,276 GBP2021-09-30
6,105 GBP2020-09-30
Creditors
Amounts falling due within one year
558,746 GBP2021-09-30
557,998 GBP2020-09-30
Net Current Assets/Liabilities
547,470 GBP2021-09-30
551,893 GBP2020-09-30
Total Assets Less Current Liabilities
83,980 GBP2021-09-30
63,761 GBP2020-09-30
Net Assets/Liabilities
83,980 GBP2021-09-30
63,761 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
83,880 GBP2021-09-30
63,661 GBP2020-09-30
Equity
83,980 GBP2021-09-30
63,761 GBP2020-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
630,000 GBP2021-09-30
615,000 GBP2020-09-30
Furniture and fittings
5,569 GBP2021-09-30
4,142 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
635,569 GBP2021-09-30
619,142 GBP2020-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
15,000 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
15,000 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,119 GBP2021-09-30
3,488 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,119 GBP2021-09-30
3,488 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
631 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
631 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Land and buildings
630,000 GBP2021-09-30
615,000 GBP2020-09-30
Furniture and fittings
1,450 GBP2021-09-30
654 GBP2020-09-30
Trade Debtors/Trade Receivables
149 GBP2021-09-30
150 GBP2020-09-30
Other Debtors
1,326 GBP2021-09-30
1,268 GBP2020-09-30
Corporation Tax Payable
Amounts falling due within one year
2,749 GBP2021-09-30
2,000 GBP2020-09-30
Other Creditors
Amounts falling due within one year
555,997 GBP2021-09-30
555,998 GBP2020-09-30