Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,797 GBP2017-09-30
Investment Property
311,465 GBP2017-09-30
Fixed Assets
315,262 GBP2017-09-30
Debtors
68 GBP2018-09-30
50 GBP2017-09-30
Cash at bank and in hand
2,992 GBP2018-09-30
6,878 GBP2017-09-30
Current Assets
3,060 GBP2018-09-30
6,928 GBP2017-09-30
Net Current Assets/Liabilities
100 GBP2018-09-30
-323,729 GBP2017-09-30
Net Assets/Liabilities
100 GBP2018-09-30
-8,467 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
-8,567 GBP2017-09-30
Equity
100 GBP2018-09-30
-8,467 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,750 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
6,750 GBP2017-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,750 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-6,750 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,953 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,953 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
949 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
949 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,902 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,902 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,797 GBP2017-09-30
Investment Property - Fair Value Model
311,465 GBP2017-09-30
Disposals of Investment Property - Fair Value Model
-311,465 GBP2017-10-01 ~ 2018-09-30
Other Debtors
68 GBP2018-09-30
50 GBP2017-09-30
Debtors
Current
68 GBP2018-09-30
50 GBP2017-09-30
Amounts Owed to Related Parties
10,500 GBP2017-09-30
Other Creditors
2,960 GBP2018-09-30
320,157 GBP2017-09-30
Par Value of Share
Class 1 ordinary share
12017-10-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-09-30
100 shares2017-09-30