Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-10-01 ~ 2020-09-30
Property, Plant & Equipment
694,142 GBP2020-09-30
697,189 GBP2019-09-30
Debtors
1,467 GBP2020-09-30
2,201 GBP2019-09-30
Cash at bank and in hand
3,920 GBP2020-09-30
1,567 GBP2019-09-30
Current Assets
5,387 GBP2020-09-30
3,768 GBP2019-09-30
Net Current Assets/Liabilities
-606,858 GBP2020-09-30
-618,477 GBP2019-09-30
Total Assets Less Current Liabilities
87,284 GBP2020-09-30
78,712 GBP2019-09-30
Creditors
Amounts falling due after one year
-80,983 GBP2020-09-30
-83,297 GBP2019-09-30
Net Assets/Liabilities
6,301 GBP2020-09-30
-4,585 GBP2019-09-30
Equity
Called up share capital
1,000 GBP2020-09-30
1,000 GBP2019-09-30
Retained earnings (accumulated losses)
5,301 GBP2020-09-30
-5,585 GBP2019-09-30
Equity
6,301 GBP2020-09-30
-4,585 GBP2019-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
685,000 GBP2020-09-30
Furniture and fittings
17,225 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
702,225 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,083 GBP2020-09-30
5,036 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,083 GBP2020-09-30
5,036 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,047 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,047 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
685,000 GBP2020-09-30
Furniture and fittings
9,142 GBP2020-09-30
12,189 GBP2019-09-30
Owned/Freehold, Land and buildings
685,000 GBP2019-09-30
Other Debtors
1,467 GBP2020-09-30
2,201 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,300 GBP2020-09-30
2,300 GBP2019-09-30
Other Creditors
Amounts falling due within one year
609,945 GBP2020-09-30
619,945 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
80,983 GBP2020-09-30
83,297 GBP2019-09-30