Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-10-01 ~ 2020-09-30
02018-10-01 ~ 2019-09-30
Property, Plant & Equipment
682,160 GBP2019-09-30
Debtors
4,319 GBP2020-09-30
390 GBP2019-09-30
Cash at bank and in hand
13,512 GBP2020-09-30
28,552 GBP2019-09-30
Current Assets
17,831 GBP2020-09-30
28,942 GBP2019-09-30
Creditors
Current
1,620 GBP2020-09-30
130,392 GBP2019-09-30
Net Current Assets/Liabilities
16,211 GBP2020-09-30
-101,450 GBP2019-09-30
Total Assets Less Current Liabilities
16,211 GBP2020-09-30
580,710 GBP2019-09-30
Creditors
Non-current
104,932 GBP2019-09-30
Net Assets/Liabilities
16,211 GBP2020-09-30
475,778 GBP2019-09-30
Equity
Called up share capital
1,000 GBP2020-09-30
1,000 GBP2019-09-30
Revaluation reserve
214,769 GBP2019-09-30
Retained earnings (accumulated losses)
15,211 GBP2020-09-30
260,009 GBP2019-09-30
Equity
16,211 GBP2020-09-30
475,778 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
676,100 GBP2019-09-30
Plant and equipment
11,068 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
687,168 GBP2019-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-683,055 GBP2019-10-01 ~ 2020-09-30
Plant and equipment
-46,005 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-729,060 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,008 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,008 GBP2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,008 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,008 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Land and buildings
676,100 GBP2019-09-30
Plant and equipment
6,060 GBP2019-09-30
Other Debtors
Current, Amounts falling due within one year
4,319 GBP2020-09-30
390 GBP2019-09-30
Bank Borrowings/Overdrafts
Current
27,889 GBP2019-09-30
Trade Creditors/Trade Payables
Current
350 GBP2020-09-30
180 GBP2019-09-30
Other Taxation & Social Security Payable
Current
9,636 GBP2019-09-30
Other Creditors
Current
1,270 GBP2020-09-30
92,687 GBP2019-09-30
Bank Borrowings/Overdrafts
Non-current
104,932 GBP2019-09-30
Bank Borrowings
Secured
132,821 GBP2019-09-30