Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Investment Property
5,250,000 GBP2018-09-30
Debtors
Current
2,550,920 GBP2019-09-30
90,492 GBP2018-09-30
Cash at bank and in hand
135,894 GBP2019-09-30
15,212 GBP2018-09-30
Current Assets
2,686,814 GBP2019-09-30
105,704 GBP2018-09-30
Creditors
Current, Amounts falling due within one year
-525,838 GBP2019-09-30
-2,775,071 GBP2018-09-30
Net Current Assets/Liabilities
2,160,976 GBP2019-09-30
-2,669,367 GBP2018-09-30
Total Assets Less Current Liabilities
2,160,976 GBP2019-09-30
2,580,633 GBP2018-09-30
Net Assets/Liabilities
2,160,976 GBP2019-09-30
2,079,769 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
2,160,876 GBP2019-09-30
2,079,669 GBP2018-09-30
Equity
2,160,976 GBP2019-09-30
2,079,769 GBP2018-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-500,864 GBP2018-10-01 ~ 2019-09-30
500,864 GBP2017-12-13 ~ 2018-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,349 GBP2018-10-01 ~ 2019-09-30
500,864 GBP2017-12-13 ~ 2018-09-30
Amounts Owed by Group Undertakings
Current
2,550,920 GBP2019-09-30
Other Debtors
Current
2,976 GBP2018-09-30
Prepayments/Accrued Income
Current
87,516 GBP2018-09-30
Trade Creditors/Trade Payables
Current
79,615 GBP2018-09-30
Amounts owed to group undertakings
Current
2,695,456 GBP2018-09-30
Corporation Tax Payable
Current
518,213 GBP2019-09-30
Accrued Liabilities/Deferred Income
Current
7,625 GBP2019-09-30
Creditors
Current
525,838 GBP2019-09-30
2,775,071 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30
100 shares2018-09-30
Par Value of Share
Class 1 ordinary share
1.002018-10-01 ~ 2019-09-30