Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Administrative Expenses
-27,660 GBP2016-01-01 ~ 2016-12-31
-29,036 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
55,420 GBP2016-01-01 ~ 2016-12-31
-29,036 GBP2015-01-01 ~ 2015-12-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2016-01-01 ~ 2016-12-31
3,002 GBP2015-01-01 ~ 2015-12-31
Interest Payable/Similar Charges (Finance Costs)
-4 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
55,417 GBP2016-01-01 ~ 2016-12-31
-26,034 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
44,522 GBP2016-01-01 ~ 2016-12-31
-26,034 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
44,522 GBP2016-01-01 ~ 2016-12-31
-26,034 GBP2015-01-01 ~ 2015-12-31
Investment Property
4,312,719 GBP2016-12-31
2,912,344 GBP2015-12-31
Debtors
28,331 GBP2016-12-31
971,925 GBP2015-12-31
Cash at bank and in hand
236,596 GBP2016-12-31
218,206 GBP2015-12-31
Current Assets
264,927 GBP2016-12-31
1,190,131 GBP2015-12-31
Net Current Assets/Liabilities
-226,944 GBP2016-12-31
1,128,909 GBP2015-12-31
Net Assets/Liabilities
4,085,775 GBP2016-12-31
4,041,253 GBP2015-12-31
Equity
Called up share capital
2,000,000 GBP2016-12-31
2,000,000 GBP2015-12-31
2,000,000 GBP2014-12-31
Retained earnings (accumulated losses)
2,085,775 GBP2016-12-31
2,041,253 GBP2015-12-31
2,067,287 GBP2014-12-31
Equity
4,085,775 GBP2016-12-31
4,041,253 GBP2015-12-31
4,067,287 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
44,522 GBP2016-01-01 ~ 2016-12-31
-26,034 GBP2015-01-01 ~ 2015-12-31
Audit Fees/Expenses
6,050 GBP2016-01-01 ~ 2016-12-31
6,050 GBP2015-01-01 ~ 2015-12-31
Wages/Salaries
10,000 GBP2016-01-01 ~ 2016-12-31
10,000 GBP2015-01-01 ~ 2015-12-31
Average number of employees in administration and support functions
32016-01-01 ~ 2016-12-31
32015-01-01 ~ 2015-12-31
Average Number of Employees
42016-01-01 ~ 2016-12-31
52015-01-01 ~ 2015-12-31
Current Tax for the Period
10,895 GBP2016-01-01 ~ 2016-12-31
Tax Expense/Credit at Applicable Tax Rate
11,083 GBP2016-01-01 ~ 2016-12-31
-5,207 GBP2015-01-01 ~ 2015-12-31
Investment Property - Fair Value Model
4,312,719 GBP2016-12-31
2,912,344 GBP2015-12-31
Trade Debtors/Trade Receivables
28,000 GBP2016-12-31
Amounts owed by group undertakings and participating interests
968,915 GBP2015-12-31
Other Debtors
331 GBP2016-12-31
3,010 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,222 GBP2016-12-31
33,873 GBP2015-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
432,432 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
10,895 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,004 GBP2016-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
43,318 GBP2016-12-31
27,349 GBP2015-12-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2016-01-01 ~ 2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000,000 shares2016-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2,000,000 GBP2016-01-01 ~ 2016-12-31
2,000,000 GBP2015-01-01 ~ 2015-12-31