Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
95,956 GBP2018-12-31
Debtors
34,000 GBP2019-10-31
4,104 GBP2018-12-31
Cash at bank and in hand
3,759 GBP2019-10-31
6,406 GBP2018-12-31
Current Assets
37,759 GBP2019-10-31
10,510 GBP2018-12-31
Creditors
Current
-108,218 GBP2019-10-31
-155,101 GBP2018-12-31
Net Current Assets/Liabilities
-70,459 GBP2019-10-31
-144,591 GBP2018-12-31
Total Assets Less Current Liabilities
-70,459 GBP2019-10-31
-48,635 GBP2018-12-31
Equity
Called up share capital
4 GBP2019-10-31
4 GBP2018-12-31
Retained earnings (accumulated losses)
-70,463 GBP2019-10-31
-48,639 GBP2018-12-31
Equity
-70,459 GBP2019-10-31
-48,635 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
90,000 GBP2018-12-31
Furniture and fittings
20,533 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
110,533 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-20,533 GBP2019-01-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals
-110,533 GBP2019-01-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,685 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,577 GBP2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,685 GBP2019-01-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,577 GBP2019-01-01 ~ 2019-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
81,108 GBP2018-12-31
Furniture and fittings
14,848 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
220 GBP2018-12-31
Other Debtors
Current
34,000 GBP2019-10-31
Debtors - Deferred Tax Asset
Current
3,884 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
34,000 GBP2019-10-31
Current, Amounts falling due within one year
4,104 GBP2018-12-31
Other Creditors
Current
108,218 GBP2019-10-31
155,101 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-01-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2019-01-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2019-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2019-01-01 ~ 2019-10-31
Equity
Called up share capital
4 GBP2019-10-31
4 GBP2018-12-31