Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
804,567 GBP2019-12-31
1,005,704 GBP2018-12-31
Debtors
-1,378 GBP2019-12-31
4,958 GBP2018-12-31
Cash at bank and in hand
229,623 GBP2019-12-31
180,132 GBP2018-12-31
Current Assets
228,245 GBP2019-12-31
185,090 GBP2018-12-31
Creditors
Current
1,501,072 GBP2019-12-31
1,412,855 GBP2018-12-31
Net Current Assets/Liabilities
-1,272,827 GBP2019-12-31
-1,227,765 GBP2018-12-31
Total Assets Less Current Liabilities
-468,260 GBP2019-12-31
-222,061 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Revaluation reserve
1,423,333 GBP2019-12-31
1,423,333 GBP2018-12-31
Retained earnings (accumulated losses)
-1,891,693 GBP2019-12-31
-1,645,494 GBP2018-12-31
Equity
-468,260 GBP2019-12-31
-222,061 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,512,826 GBP2018-12-31
Computers
1,296 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
11,514,122 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,708,330 GBP2019-12-31
10,507,206 GBP2018-12-31
Computers
1,225 GBP2019-12-31
1,212 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,709,555 GBP2019-12-31
10,508,418 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
201,124 GBP2019-01-01 ~ 2019-12-31
Computers
13 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201,137 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
804,496 GBP2019-12-31
1,005,620 GBP2018-12-31
Computers
71 GBP2019-12-31
84 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-2,411 GBP2019-12-31
3,925 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
1,033 GBP2019-12-31
1,033 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
-1,378 GBP2019-12-31
4,958 GBP2018-12-31
Trade Creditors/Trade Payables
Current
124 GBP2019-12-31
124 GBP2018-12-31
Other Taxation & Social Security Payable
Current
-4,113 GBP2019-12-31
-3,183 GBP2018-12-31
Other Creditors
Current
1,505,061 GBP2019-12-31
1,415,914 GBP2018-12-31