Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
779,728 GBP2016-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
779,728 GBP2016-12-31
Property, Plant & Equipment
779,728 GBP2016-12-31
779,728 GBP2015-12-31
Fixed Assets - Investments
4,178 GBP2016-12-31
5,140 GBP2015-12-31
Fixed Assets
783,906 GBP2016-12-31
784,868 GBP2015-12-31
Debtors
24,500 GBP2016-12-31
24,500 GBP2015-12-31
Cash at bank and in hand
13,318 GBP2016-12-31
49,826 GBP2015-12-31
Current Assets
37,818 GBP2016-12-31
74,326 GBP2015-12-31
Net Current Assets/Liabilities
-1,089,441 GBP2016-12-31
-1,091,091 GBP2015-12-31
Total Assets Less Current Liabilities
-305,535 GBP2016-12-31
-306,223 GBP2015-12-31
Net Assets/Liabilities
-305,535 GBP2016-12-31
-306,223 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
-305,537 GBP2016-12-31
-306,225 GBP2015-12-31
Equity
-305,535 GBP2016-12-31
-306,223 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
779,728 GBP2016-12-31
Amounts invested in assets
Cost valuation, Non-current
25,235 GBP2016-12-31
26,197 GBP2015-12-31
Other Investments Other Than Loans
Non-current
4,178 GBP2016-12-31
5,139 GBP2015-12-31
Amounts invested in assets
Non-current
4,178 GBP2016-12-31
5,140 GBP2015-12-31
Other Debtors
24,500 GBP2016-12-31
24,500 GBP2015-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
230,901 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
1,481 GBP2016-12-31
1,445 GBP2015-12-31
Other Creditors
Amounts falling due within one year
1,125,778 GBP2016-12-31
933,071 GBP2015-12-31