Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
318,605 GBP2017-12-31
Debtors
35,000 GBP2018-12-31
35,000 GBP2017-12-31
Cash at bank and in hand
187,394 GBP2018-12-31
6,466 GBP2017-12-31
Current Assets
222,394 GBP2018-12-31
41,466 GBP2017-12-31
Creditors
Amounts falling due within one year
20,225 GBP2018-12-31
36,005 GBP2017-12-31
Net Current Assets/Liabilities
202,169 GBP2018-12-31
5,461 GBP2017-12-31
Total Assets Less Current Liabilities
202,169 GBP2018-12-31
324,066 GBP2017-12-31
Creditors
Amounts falling due after one year
59,448 GBP2017-12-31
Net Assets/Liabilities
202,169 GBP2018-12-31
264,618 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Revaluation reserve
284,382 GBP2017-12-31
Retained earnings (accumulated losses)
202,069 GBP2018-12-31
-19,864 GBP2017-12-31
Equity
202,169 GBP2018-12-31
264,618 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
450,705 GBP2017-12-31
Furniture and fittings
2,909 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
453,614 GBP2017-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-450,705 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
-2,909 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-453,614 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
132,156 GBP2017-12-31
Furniture and fittings
2,853 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,009 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-132,156 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
-2,853 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-135,009 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
318,549 GBP2017-12-31
Furniture and fittings
56 GBP2017-12-31
Other Debtors
35,000 GBP2018-12-31
35,000 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,780 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
105 GBP2018-12-31
105 GBP2017-12-31
Other Creditors
Amounts falling due within one year
20,120 GBP2018-12-31
20,120 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
59,448 GBP2017-12-31