Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Land and buildings
1,575,253 GBP2018-09-30
Property, Plant & Equipment - Disposals
Land and buildings
1,575,253 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Land and buildings
1,575,253 GBP2018-09-30
Property, Plant & Equipment
1,575,253 GBP2018-09-30
Total Inventories
56,959 GBP2018-09-30
Debtors
100 GBP2019-09-30
4,355,807 GBP2018-09-30
Cash at bank and in hand
54 GBP2018-09-30
Current Assets
100 GBP2019-09-30
4,412,820 GBP2018-09-30
Net Current Assets/Liabilities
100 GBP2019-09-30
3,668,697 GBP2018-09-30
Total Assets Less Current Liabilities
100 GBP2019-09-30
5,243,950 GBP2018-09-30
Net Assets/Liabilities
100 GBP2019-09-30
5,186,587 GBP2018-09-30
Equity
Called up share capital
50 GBP2019-09-30
50 GBP2018-09-30
Revaluation reserve
396,059 GBP2018-09-30
Capital redemption reserve
50 GBP2019-09-30
50 GBP2018-09-30
Retained earnings (accumulated losses)
4,790,428 GBP2018-09-30
Equity
100 GBP2019-09-30
5,186,587 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
1,575,253 GBP2018-09-30
Property, Plant & Equipment - Disposals
-1,575,253 GBP2018-10-01 ~ 2019-09-30
Trade Debtors/Trade Receivables
724 GBP2018-09-30
Amounts owed by group undertakings and participating interests
100 GBP2019-09-30
3,786,740 GBP2018-09-30
Other Debtors
568,343 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,531 GBP2018-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
161,006 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
530 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,779 GBP2018-09-30
Other Creditors
Amounts falling due within one year
567,277 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
1 shares2018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2019-09-30
50 shares2018-09-30