Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
286,476 GBP2018-12-31
Debtors
7,221 GBP2019-12-31
21,169 GBP2018-12-31
Cash at bank and in hand
1,752,110 GBP2019-12-31
1,273,372 GBP2018-12-31
Current Assets
1,759,331 GBP2019-12-31
1,294,541 GBP2018-12-31
Creditors
Current
105,692 GBP2019-12-31
276,145 GBP2018-12-31
Net Current Assets/Liabilities
1,653,639 GBP2019-12-31
1,018,396 GBP2018-12-31
Total Assets Less Current Liabilities
1,653,639 GBP2019-12-31
1,304,872 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
1,653,539 GBP2019-12-31
1,304,772 GBP2018-12-31
Equity
1,653,639 GBP2019-12-31
1,304,872 GBP2018-12-31
Average Number of Employees
52019-01-01 ~ 2019-12-31
82018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
500,550 GBP2018-12-31
Computers
2,711 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
503,261 GBP2018-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-500,550 GBP2019-01-01 ~ 2019-12-31
Computers
-2,711 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-503,261 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
215,237 GBP2018-12-31
Computers
1,548 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,785 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-215,237 GBP2019-01-01 ~ 2019-12-31
Computers
-1,548 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-216,785 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
285,313 GBP2018-12-31
Computers
1,163 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,722 GBP2019-12-31
20,866 GBP2018-12-31
Other Debtors
Amounts falling due within one year, Current
499 GBP2019-12-31
303 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
7,221 GBP2019-12-31
21,169 GBP2018-12-31
Trade Creditors/Trade Payables
Current
14,214 GBP2019-12-31
2,182 GBP2018-12-31
Other Taxation & Social Security Payable
Current
15,507 GBP2019-12-31
55,902 GBP2018-12-31
Other Creditors
Current
75,971 GBP2019-12-31
218,061 GBP2018-12-31