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
1,109,203 GBP2018-09-30
Property, Plant & Equipment - Disposals
Land and buildings
1,109,203 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Land and buildings
1,109,203 GBP2018-09-30
Property, Plant & Equipment
1,109,203 GBP2018-09-30
Total Inventories
77,665 GBP2018-09-30
Debtors
2 GBP2019-09-30
3,761,427 GBP2018-09-30
Cash at bank and in hand
2 GBP2018-09-30
Current Assets
2 GBP2019-09-30
3,839,094 GBP2018-09-30
Net Current Assets/Liabilities
2 GBP2019-09-30
2,528,349 GBP2018-09-30
Total Assets Less Current Liabilities
2 GBP2019-09-30
3,637,552 GBP2018-09-30
Net Assets/Liabilities
2 GBP2019-09-30
3,534,421 GBP2018-09-30
Equity
Called up share capital
1 GBP2019-09-30
1 GBP2018-09-30
Revaluation reserve
536,588 GBP2018-09-30
Capital redemption reserve
1 GBP2019-09-30
1 GBP2018-09-30
Retained earnings (accumulated losses)
2,997,831 GBP2018-09-30
Equity
2 GBP2019-09-30
3,534,421 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
1,109,203 GBP2018-09-30
Property, Plant & Equipment - Disposals
-1,109,203 GBP2018-10-01 ~ 2019-09-30
Amounts owed by group undertakings and participating interests
2 GBP2019-09-30
1,138,221 GBP2018-09-30
Other Debtors
2,623,206 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,175 GBP2018-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,268,058 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
14,624 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,207 GBP2018-09-30
Other Creditors
Amounts falling due within one year
17,681 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
1 shares2019-09-30
1 shares2018-09-30