Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,249,550 GBP2018-09-30
Debtors
2 GBP2019-09-30
1,099,464 GBP2018-09-30
Cash at bank and in hand
2 GBP2018-09-30
Current Assets
2 GBP2019-09-30
1,099,466 GBP2018-09-30
Net Current Assets/Liabilities
2 GBP2019-09-30
190,624 GBP2018-09-30
Total Assets Less Current Liabilities
2 GBP2019-09-30
1,440,174 GBP2018-09-30
Net Assets/Liabilities
2 GBP2019-09-30
1,404,527 GBP2018-09-30
Equity
Called up share capital
2 GBP2019-09-30
2 GBP2018-09-30
Retained earnings (accumulated losses)
1,404,525 GBP2018-09-30
Equity
2 GBP2019-09-30
1,404,527 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,249,550 GBP2018-09-30
Furniture and fittings
6,341 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
1,255,891 GBP2018-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-1,249,550 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
-6,341 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-1,255,891 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,341 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,341 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,341 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,341 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Land and buildings
1,249,550 GBP2018-09-30
Trade Debtors/Trade Receivables
1,971 GBP2018-09-30
Amounts owed by group undertakings and participating interests
2 GBP2019-09-30
1,097,491 GBP2018-09-30
Other Debtors
2 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,352 GBP2018-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
864,746 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
8,071 GBP2018-09-30
Other Creditors
Amounts falling due within one year
15,049 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
Par Value of Share
Class 2 ordinary share
1 shares2018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-09-30
1 shares2018-09-30