Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
180,509 GBP2017-12-31
Cash at bank and in hand
75,007 GBP2018-12-31
3,841 GBP2017-12-31
Creditors
Amounts falling due within one year
37,664 GBP2018-12-31
90,059 GBP2017-12-31
Net Current Assets/Liabilities
37,343 GBP2018-12-31
-86,218 GBP2017-12-31
Total Assets Less Current Liabilities
37,343 GBP2018-12-31
94,291 GBP2017-12-31
Creditors
Amounts falling due after one year
41,609 GBP2017-12-31
Net Assets/Liabilities
37,343 GBP2018-12-31
16,682 GBP2017-12-31
Equity
Called up share capital
265 GBP2018-12-31
265 GBP2017-12-31
Share premium
41,267 GBP2018-12-31
41,267 GBP2017-12-31
Revaluation reserve
21,932 GBP2017-12-31
Retained earnings (accumulated losses)
-4,189 GBP2018-12-31
-46,782 GBP2017-12-31
Equity
37,343 GBP2018-12-31
16,682 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252018-01-01 ~ 2018-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
180,000 GBP2017-12-31
Furniture and fittings
4,645 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
184,645 GBP2017-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-180,000 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
-4,645 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-184,645 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,136 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,136 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,263 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,263 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
180,000 GBP2017-12-31
Furniture and fittings
509 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,364 GBP2017-12-31
Other Creditors
Amounts falling due within one year
37,664 GBP2018-12-31
82,695 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,609 GBP2017-12-31
Advances or credits given to directors
-35,664 GBP2018-12-31
-81,695 GBP2017-12-31
-68,076 GBP2016-12-31
Advances or credits made to directors during the period
56,020 GBP2018-01-01 ~ 2018-12-31
-13,619 GBP2017-01-01 ~ 2017-12-31
Advances or credits repaid by directors
-9,989 GBP2018-01-01 ~ 2018-12-31