Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
78,783 GBP2016-01-01 ~ 2016-12-31
Cost of Sales
-44,111 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
34,672 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
-73,938 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
-39,266 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
-39,266 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
-39,266 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
421,115 GBP2016-12-31
439,370 GBP2015-12-31
Fixed Assets
421,115 GBP2016-12-31
Total Inventories
46,221 GBP2016-12-31
Trade Debtors/Trade Receivables
4,002 GBP2016-12-31
Current Assets
50,223 GBP2016-12-31
Net Current Assets/Liabilities
-2,670 GBP2016-12-31
Total Assets Less Current Liabilities
418,445 GBP2016-12-31
Net Assets/Liabilities
124,141 GBP2016-12-31
Equity
Called up share capital
1 GBP2016-12-31
Retained earnings (accumulated losses)
124,140 GBP2016-12-31
Equity
124,141 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
607,964 GBP2016-12-31
602,464 GBP2015-12-31
Furniture and fittings
52,357 GBP2016-12-31
46,857 GBP2015-12-31
Land and buildings
320,594 GBP2016-12-31
320,594 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,849 GBP2016-12-31
163,094 GBP2015-12-31
Furniture and fittings
32,089 GBP2016-12-31
28,397 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,755 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
3,692 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
320,594 GBP2016-12-31
320,594 GBP2015-12-31
Furniture and fittings
20,268 GBP2016-12-31
18,460 GBP2015-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,002 GBP2016-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,700 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,409 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,558 GBP2016-12-31
Other Creditors
Amounts falling due within one year
8,226 GBP2016-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
239,304 GBP2016-12-31