Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-01-01 ~ 2019-12-31
Property, Plant & Equipment
270,067 GBP2019-12-31
150,090 GBP2018-12-31
Debtors
795 GBP2019-12-31
4,600 GBP2018-12-31
Cash at bank and in hand
320,992 GBP2019-12-31
320,469 GBP2018-12-31
Current Assets
321,787 GBP2019-12-31
325,069 GBP2018-12-31
Creditors
Amounts falling due within one year
6,194 GBP2019-12-31
10,821 GBP2018-12-31
Net Current Assets/Liabilities
315,593 GBP2019-12-31
314,248 GBP2018-12-31
Total Assets Less Current Liabilities
585,660 GBP2019-12-31
464,338 GBP2018-12-31
Net Assets/Liabilities
585,660 GBP2019-12-31
464,338 GBP2018-12-31
Equity
Called up share capital
500 GBP2019-12-31
500 GBP2018-12-31
Retained earnings (accumulated losses)
583,160 GBP2019-12-31
461,838 GBP2018-12-31
Equity
585,660 GBP2019-12-31
464,338 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
270,000 GBP2019-12-31
150,000 GBP2018-12-31
Furniture and fittings
673 GBP2019-12-31
673 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
270,673 GBP2019-12-31
150,673 GBP2018-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
120,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
120,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
606 GBP2019-12-31
583 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
606 GBP2019-12-31
583 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
270,000 GBP2019-12-31
150,000 GBP2018-12-31
Furniture and fittings
67 GBP2019-12-31
90 GBP2018-12-31
Trade Debtors/Trade Receivables
3,676 GBP2018-12-31
Prepayments/Accrued Income
795 GBP2019-12-31
924 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2019-12-31
5,751 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
2,661 GBP2019-12-31
2,352 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
850 GBP2019-12-31
1,535 GBP2018-12-31
Amounts owed to directors
Amounts falling due within one year
1,183 GBP2019-12-31
1,183 GBP2018-12-31