Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
479 GBP2016-12-31
Investment Property
1,005,000 GBP2016-12-31
Fixed Assets - Investments
270,450 GBP2016-12-31
Fixed Assets
1,275,929 GBP2016-12-31
Debtors
281 GBP2016-12-31
Cash at bank and in hand
1,807,336 GBP2017-05-31
397,445 GBP2016-12-31
Current Assets
1,807,336 GBP2017-05-31
397,726 GBP2016-12-31
Net Current Assets/Liabilities
1,725,935 GBP2017-05-31
373,132 GBP2016-12-31
Total Assets Less Current Liabilities
1,725,935 GBP2017-05-31
1,649,061 GBP2016-12-31
Net Assets/Liabilities
1,725,935 GBP2017-05-31
1,599,108 GBP2016-12-31
Equity
Called up share capital
1,000 GBP2017-05-31
1,000 GBP2016-12-31
Revaluation reserve
446,140 GBP2016-12-31
Retained earnings (accumulated losses)
1,724,935 GBP2017-05-31
1,151,968 GBP2016-12-31
Equity
1,725,935 GBP2017-05-31
1,599,108 GBP2016-12-31
Average Number of Employees
42017-01-01 ~ 2017-05-31
42016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,009 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
13,009 GBP2016-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,009 GBP2017-01-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-13,009 GBP2017-01-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,530 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,530 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,530 GBP2017-01-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,530 GBP2017-01-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
479 GBP2016-12-31
Investment Property - Fair Value Model
1,005,000 GBP2016-12-31
Disposals of Investment Property - Fair Value Model
-1,005,000 GBP2017-01-01 ~ 2017-05-31
Investments in Subsidiaries
270,450 GBP2016-12-31
Other Debtors
281 GBP2016-12-31
Debtors
Current
281 GBP2016-12-31
Taxation/Social Security Payable
4,663 GBP2016-12-31