Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,016 GBP2015-12-31
Investment Property
880,000 GBP2015-12-31
Fixed Assets
882,016 GBP2015-12-31
Debtors
1,466 GBP2015-12-31
Cash at bank and in hand
83,451 GBP2015-12-31
Current Assets
84,917 GBP2015-12-31
Net Current Assets/Liabilities
-25,044 GBP2016-12-31
58,008 GBP2015-12-31
Total Assets Less Current Liabilities
-25,044 GBP2016-12-31
940,024 GBP2015-12-31
Net Assets/Liabilities
733,991 GBP2016-12-31
876,256 GBP2015-12-31
Equity
Called up share capital
1,000 GBP2016-12-31
1,000 GBP2015-12-31
Revaluation reserve
451,303 GBP2016-01-01
451,303 GBP2015-12-31
471,303 GBP2015-01-01
Retained earnings (accumulated losses)
732,991 GBP2016-12-31
423,953 GBP2015-12-31
Equity
733,991 GBP2016-12-31
876,256 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,804 GBP2016-01-01
Property, Plant & Equipment - Gross Cost
2,804 GBP2016-01-01
Property, Plant & Equipment - Disposals
Plant and equipment
-2,804 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-2,804 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
788 GBP2016-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
788 GBP2016-01-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-788 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-788 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
2,016 GBP2015-12-31
Trade Debtors/Trade Receivables
1,466 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
13,444 GBP2016-12-31
13,444 GBP2015-12-31
Loans received from directors
Amounts falling due within one year
742 GBP2015-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,600 GBP2016-12-31
12,723 GBP2015-12-31
Dividends Paid on Shares
249,356 GBP2016-01-01 ~ 2016-12-31
59,000 GBP2015-01-01 ~ 2015-12-31