Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,609,999 GBP2019-12-31
2,884,999 GBP2018-12-31
Debtors
734,250 GBP2019-12-31
1,952 GBP2018-12-31
Cash at bank and in hand
29,342 GBP2019-12-31
22,602 GBP2018-12-31
Current Assets
763,592 GBP2019-12-31
24,554 GBP2018-12-31
Creditors
Amounts falling due within one year
844,862 GBP2019-12-31
493,901 GBP2018-12-31
Net Current Assets/Liabilities
81,270 GBP2019-12-31
469,347 GBP2018-12-31
Total Assets Less Current Liabilities
1,528,729 GBP2019-12-31
2,415,652 GBP2018-12-31
Net Assets/Liabilities
1,240,183 GBP2019-12-31
1,937,202 GBP2018-12-31
Equity
Called up share capital
76 GBP2019-12-31
76 GBP2018-12-31
Capital redemption reserve
24 GBP2019-12-31
24 GBP2018-12-31
Retained earnings (accumulated losses)
1,240,083 GBP2019-12-31
1,937,102 GBP2018-12-31
Equity
1,240,183 GBP2019-12-31
1,937,202 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002019-01-01 ~ 2019-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
42018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,884,999 GBP2018-12-31
Plant and equipment
21,962 GBP2019-12-31
25,378 GBP2018-12-31
Furniture and fittings
4,041 GBP2019-12-31
4,041 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
1,636,002 GBP2019-12-31
2,914,418 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,416 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-1,278,416 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,609,999 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,962 GBP2019-12-31
25,378 GBP2018-12-31
Furniture and fittings
4,041 GBP2019-12-31
4,041 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,003 GBP2019-12-31
29,419 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,416 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,416 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,609,999 GBP2019-12-31
Land and buildings, Owned/Freehold
2,884,999 GBP2018-12-31
Other Debtors
734,250 GBP2019-12-31
1,952 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,949 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
594 GBP2019-12-31
4,106 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
210,735 GBP2019-12-31
903 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,000 GBP2019-12-31
Other Creditors
Amounts falling due within one year
623,533 GBP2019-12-31
483,943 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
1 shares2019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2019-12-31
76 shares2018-12-31