Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
94,917 GBP2016-01-01 ~ 2016-12-31
99,503 GBP2015-01-01 ~ 2015-12-31
Cost of Sales
-6,466 GBP2016-01-01 ~ 2016-12-31
-6,570 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
88,451 GBP2016-01-01 ~ 2016-12-31
92,933 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
-145,303 GBP2016-01-01 ~ 2016-12-31
-131,220 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
-23,958 GBP2016-01-01 ~ 2016-12-31
6,254 GBP2015-01-01 ~ 2015-12-31
Other Interest Receivable/Similar Income (Finance Income)
14 GBP2016-01-01 ~ 2016-12-31
21 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
-23,944 GBP2016-01-01 ~ 2016-12-31
6,275 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
-23,944 GBP2016-01-01 ~ 2016-12-31
6,275 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
699,623 GBP2016-12-31
725,308 GBP2015-12-31
Fixed Assets - Investments
34 GBP2015-12-31
Fixed Assets
699,623 GBP2016-12-31
725,342 GBP2015-12-31
Total Inventories
784 GBP2016-12-31
1,277 GBP2015-12-31
Debtors
8,562 GBP2016-12-31
8,105 GBP2015-12-31
Cash at bank and in hand
30,008 GBP2016-12-31
56,813 GBP2015-12-31
Current Assets
39,354 GBP2016-12-31
66,195 GBP2015-12-31
Net Current Assets/Liabilities
6,167 GBP2016-12-31
31,892 GBP2015-12-31
Total Assets Less Current Liabilities
705,790 GBP2016-12-31
757,234 GBP2015-12-31
Creditors
Non-current, Amounts falling due after one year
-659,975 GBP2015-12-31
Net Assets/Liabilities
73,315 GBP2016-12-31
97,259 GBP2015-12-31
Equity
Retained earnings (accumulated losses)
73,315 GBP2016-12-31
97,259 GBP2015-12-31
Equity
73,315 GBP2016-12-31
97,259 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
32015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Depreciation Expense
28,474 GBP2016-01-01 ~ 2016-12-31
44,939 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
817,003 GBP2016-12-31
817,003 GBP2015-12-31
Tools/Equipment for furniture and fittings
45,454 GBP2016-12-31
42,664 GBP2015-12-31
Other
74,088 GBP2016-12-31
74,088 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
936,545 GBP2016-12-31
933,755 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
145,923 GBP2016-12-31
129,597 GBP2015-12-31
Tools/Equipment for furniture and fittings
32,721 GBP2016-12-31
28,476 GBP2015-12-31
Other
58,278 GBP2016-12-31
50,374 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,922 GBP2016-12-31
208,447 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,326 GBP2016-01-01 ~ 2016-12-31
Tools/Equipment for furniture and fittings
4,245 GBP2016-01-01 ~ 2016-12-31
Other
7,904 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,475 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
671,080 GBP2016-12-31
687,406 GBP2015-12-31
Tools/Equipment for furniture and fittings
12,733 GBP2016-12-31
14,188 GBP2015-12-31
Other
15,810 GBP2016-12-31
23,714 GBP2015-12-31
Other types of inventories not specified separately
784 GBP2016-12-31
1,277 GBP2015-12-31
Trade Debtors/Trade Receivables
5,076 GBP2016-12-31
6,193 GBP2015-12-31
Other Debtors
3,486 GBP2016-12-31
1,912 GBP2015-12-31
Debtors
Current
8,562 GBP2016-12-31
8,105 GBP2015-12-31
Total Borrowings
Current, Amounts falling due within one year
11,688 GBP2016-12-31
13,605 GBP2015-12-31
Trade Creditors/Trade Payables
2,969 GBP2016-12-31
463 GBP2015-12-31
Taxation/Social Security Payable
18 GBP2016-12-31
745 GBP2015-12-31
Other Creditors
18,512 GBP2016-12-31
19,490 GBP2015-12-31
Total Borrowings
Non-current, Amounts falling due after one year
11,688 GBP2015-12-31