Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
247,445 GBP2018-12-31
250,938 GBP2017-12-31
Investment Property
4,460,500 GBP2018-12-31
4,775,000 GBP2017-12-31
Fixed Assets
4,707,945 GBP2018-12-31
5,025,938 GBP2017-12-31
Debtors
11,588 GBP2018-12-31
8,661 GBP2017-12-31
Cash at bank and in hand
261,670 GBP2018-12-31
297,606 GBP2017-12-31
Current Assets
273,258 GBP2018-12-31
306,267 GBP2017-12-31
Net Current Assets/Liabilities
257,440 GBP2018-12-31
299,166 GBP2017-12-31
Total Assets Less Current Liabilities
4,965,385 GBP2018-12-31
5,325,104 GBP2017-12-31
Net Assets/Liabilities
4,686,072 GBP2018-12-31
4,989,776 GBP2017-12-31
Equity
Called up share capital
2,000 GBP2018-12-31
2,000 GBP2017-12-31
Other miscellaneous reserve
2,360,201 GBP2018-12-31
2,807,399 GBP2017-12-31
Retained earnings (accumulated losses)
2,323,871 GBP2018-12-31
2,180,377 GBP2017-12-31
Equity
4,686,072 GBP2018-12-31
4,989,776 GBP2017-12-31
Profit/Loss
-299,704 GBP2018-01-01 ~ 2018-12-31
507,142 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-299,704 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-4,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
250,491 GBP2018-12-31
250,491 GBP2017-12-31
Other
91,491 GBP2018-12-31
88,584 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
341,982 GBP2018-12-31
339,075 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,401 GBP2018-12-31
22,946 GBP2017-12-31
Other
69,136 GBP2018-12-31
65,191 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,537 GBP2018-12-31
88,137 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,455 GBP2018-01-01 ~ 2018-12-31
Other
3,945 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,400 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
225,090 GBP2018-12-31
227,545 GBP2017-12-31
Other
22,355 GBP2018-12-31
23,393 GBP2017-12-31
Other Debtors
Current
11,588 GBP2018-12-31
8,661 GBP2017-12-31
Other Taxation & Social Security Payable
9,409 GBP2018-12-31
1,060 GBP2017-12-31
Other Creditors
Current
6,409 GBP2018-12-31
6,041 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Equity
Called up share capital
2,000 GBP2018-12-31
2,000 GBP2017-12-31