Property, Plant & Equipment
532,854 GBP2020-09-30
Fixed Assets
532,854 GBP2020-09-30
Debtors
254 GBP2020-09-30
Cash at bank and in hand
123,345 GBP2021-09-30
17,232 GBP2020-09-30
Current Assets
123,345 GBP2021-09-30
17,486 GBP2020-09-30
Net Current Assets/Liabilities
100 GBP2021-09-30
-37,668 GBP2020-09-30
Total Assets Less Current Liabilities
100 GBP2021-09-30
495,186 GBP2020-09-30
Creditors
Amounts falling due after one year
-401,555 GBP2020-09-30
Net Assets/Liabilities
100 GBP2021-09-30
76,488 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
-7,193 GBP2020-09-30
-17,960 GBP2019-09-30
Equity
100 GBP2021-09-30
76,488 GBP2020-09-30
39,741 GBP2019-09-30
Restated amount
96,093 GBP2020-09-30
65,721 GBP2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
-21,518 GBP2020-10-01 ~ 2021-09-30
10,767 GBP2019-10-01 ~ 2020-09-30
Profit/Loss
-21,518 GBP2020-10-01 ~ 2021-09-30
10,767 GBP2019-10-01 ~ 2020-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
81,668 GBP2020-10-01 ~ 2021-09-30
10,767 GBP2019-10-01 ~ 2020-09-30
Comprehensive Income/Expense
-21,518 GBP2020-10-01 ~ 2021-09-30
10,767 GBP2019-10-01 ~ 2020-09-30
Dividends Paid
Retained earnings (accumulated losses)
-74,475 GBP2020-10-01 ~ 2021-09-30
Dividends Paid
-74,475 GBP2020-10-01 ~ 2021-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-74,475 GBP2020-10-01 ~ 2021-09-30
Equity - Income/Expense Recognised Directly
-74,475 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202020-10-01 ~ 2021-09-30
Average Number of Employees
22020-10-01 ~ 2021-09-30
22019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
531,500 GBP2020-09-30
Tools/Equipment for furniture and fittings
6,778 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
538,278 GBP2020-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,778 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-538,278 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,424 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,424 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,354 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,354 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,778 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,778 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
531,500 GBP2020-09-30
Tools/Equipment for furniture and fittings
1,354 GBP2020-09-30
Other Debtors
254 GBP2020-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,755 GBP2020-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
64,545 GBP2021-09-30
41,266 GBP2020-09-30
Corporation Tax Payable
Amounts falling due within one year
14,121 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
42,771 GBP2021-09-30
1,478 GBP2020-09-30
Other Creditors
Amounts falling due within one year
1,808 GBP2021-09-30
6,655 GBP2020-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
401,555 GBP2020-09-30