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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
30 November 2023 | 30 September 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 4 |
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Investments | 5 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
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( |
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NET CURRENT ASSETS (LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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( |
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NET ASSETS/(LIABILITIES) |
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( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 5,198,090 | (23,700) | |||
Director
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30 November 2023 | |
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£ | |
Fair Value | |
As at 1 October 2022 |
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Additions |
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As at 30 November 2023 |
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Unlisted | |
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£ | |
Cost | |
As at 1 October 2022 |
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Additions |
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As at 30 November 2023 |
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Provision | |
As at 1 October 2022 |
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As at 30 November 2023 |
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Net Book Value | |
As at 30 November 2023 |
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As at 1 October 2022 |
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30 November 2023 | 30 September 2022 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 1,690 | - | |
30 November 2023 | 30 September 2022 | ||
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£ | £ | ||
Amounts owed to participating interests | - |
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Central Corporation (Cam 21) Limited
Subsidiary
100% of Ordinary share indirectly held in the company trading in property investment.
Central Corproation (BAS 2933) Limited
Subsidiary
100% of Ordinary share indirectly held in the company trading in property investment.
Central Corporation (Chatham) Limited
Subsidiary
100% of Ordinary share indirectly held in the company trading in property investment.
Central Corporation (Fleet 238) Limited
Subsidiary
100% of Ordinary share indirectly held in the company trading in property investment.
Central Corporation MAID Limited
Subsidiary
100% of Ordinary share indirectly held in the company trading in property investment.
Central Corporation (Fleet 335) Limited
Subsidiary
100% of Ordinary share indirectly held in the company trading in property investment.
Central Corporation (Maidenhead) Limited
Subsidiary
100% of Ordinary share indirectly held in the company trading in property investment.
Central Corporation (BAS 15) Limited
Subsidiary
100% of Ordinary share indirectly held in the company trading in property investment.
Central Corporation Group1 Ltd
Subsidiary
100% of Ordinary share directly held in the company trading in property investment and development.
Central Corporation Operations Ltd
Subsidiary
100% of Ordinary share directly held in the company trading in property investment and development.