Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Investment Property
418,880 GBP2020-09-30
418,880 GBP2019-09-30
Debtors
16,611 GBP2020-09-30
5,530 GBP2019-09-30
Cash at bank and in hand
55,580 GBP2020-09-30
127,432 GBP2019-09-30
Current Assets
72,191 GBP2020-09-30
132,962 GBP2019-09-30
Net Current Assets/Liabilities
64,671 GBP2020-09-30
118,153 GBP2019-09-30
Total Assets Less Current Liabilities
483,551 GBP2020-09-30
537,033 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
100 GBP2018-09-30
Revaluation reserve
-227,920 GBP2020-09-30
-227,920 GBP2019-09-30
0 GBP2018-09-30
Retained earnings (accumulated losses)
711,371 GBP2020-09-30
764,853 GBP2019-09-30
769,882 GBP2018-09-30
Equity
483,551 GBP2020-09-30
537,033 GBP2019-09-30
769,982 GBP2018-09-30
Profit/Loss
Retained earnings (accumulated losses)
-53,482 GBP2019-10-01 ~ 2020-09-30
19,971 GBP2018-10-01 ~ 2019-09-30
Profit/Loss
-53,482 GBP2019-10-01 ~ 2020-09-30
19,971 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-227,920 GBP2018-10-01 ~ 2019-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,971 GBP2018-10-01 ~ 2019-09-30
Comprehensive Income/Expense
-207,949 GBP2018-10-01 ~ 2019-09-30
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2018-10-01 ~ 2019-09-30
Average Number of Employees
12019-10-01 ~ 2020-09-30
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2020-09-30
2,115 GBP2019-09-30
Property, Plant & Equipment - Other Disposals
Other
-2,115 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2020-09-30
2,115 GBP2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,115 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Other
0 GBP2020-09-30
0 GBP2019-09-30
Investment Property - Fair Value Model
418,880 GBP2019-09-30
Amount of corporation tax that is recoverable
Current
4,872 GBP2020-09-30
0 GBP2019-09-30
Other Debtors
Amounts falling due within one year
11,739 GBP2020-09-30
5,530 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
16,611 GBP2020-09-30
5,530 GBP2019-09-30
Trade Creditors/Trade Payables
Current
4,692 GBP2020-09-30
1,474 GBP2019-09-30
Corporation Tax Payable
0 GBP2020-09-30
5,336 GBP2019-09-30
Other Creditors
Current
2,828 GBP2020-09-30
7,999 GBP2019-09-30