Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,430 GBP2018-12-31
Property, Plant & Equipment
950,000 GBP2018-12-31
950,000 GBP2017-12-31
Cash at bank and in hand
142,124 GBP2018-12-31
129,363 GBP2017-12-31
Creditors
Amounts falling due within one year
51,950 GBP2018-12-31
50,870 GBP2017-12-31
Net Current Assets/Liabilities
90,174 GBP2018-12-31
78,493 GBP2017-12-31
Total Assets Less Current Liabilities
1,040,174 GBP2018-12-31
1,028,493 GBP2017-12-31
Net Assets/Liabilities
1,012,744 GBP2018-12-31
1,001,063 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Revaluation reserve
559,610 GBP2018-12-31
559,610 GBP2017-12-31
Retained earnings (accumulated losses)
452,134 GBP2018-12-31
440,453 GBP2017-12-31
Equity
1,012,744 GBP2018-12-31
1,001,063 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252018-01-01 ~ 2018-12-31
Dividends Paid on Shares
All ordinary shares
100,000 GBP2018-01-01 ~ 2018-12-31
100,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
950,000 GBP2018-12-31
Computers
2,297 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
952,297 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,297 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,297 GBP2018-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
950,000 GBP2018-12-31
950,000 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
26,287 GBP2018-12-31
25,234 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,256 GBP2018-12-31
7,076 GBP2017-12-31
Amounts owed to directors
Amounts falling due within one year
17,000 GBP2018-12-31
17,000 GBP2017-12-31
Other Creditors
Amounts falling due within one year
407 GBP2018-12-31
560 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
1 shares2018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-12-31
1,000 shares2017-12-31