Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
397,853 GBP2016-12-31
Debtors
2,868 GBP2017-12-31
322 GBP2016-12-31
Cash at bank and in hand
123,853 GBP2017-12-31
1,922 GBP2016-12-31
Current Assets
126,721 GBP2017-12-31
2,244 GBP2016-12-31
Creditors
Current
9,359 GBP2017-12-31
314,514 GBP2016-12-31
Net Current Assets/Liabilities
117,362 GBP2017-12-31
-312,270 GBP2016-12-31
Total Assets Less Current Liabilities
117,362 GBP2017-12-31
85,583 GBP2016-12-31
Creditors
Non-current
50,271 GBP2016-12-31
Net Assets/Liabilities
117,362 GBP2017-12-31
35,312 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
117,262 GBP2017-12-31
35,212 GBP2016-12-31
Equity
117,362 GBP2017-12-31
35,312 GBP2016-12-31
Average Number of Employees
82017-01-01 ~ 2017-12-31
82016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
518,121 GBP2016-12-31
Plant and equipment
46,849 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
564,970 GBP2016-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-518,121 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
-46,849 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-564,970 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
120,268 GBP2016-12-31
Plant and equipment
46,849 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,117 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,636 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,636 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-128,904 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
-46,849 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-175,753 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
397,853 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
322 GBP2016-12-31
Other Debtors
Amounts falling due within one year, Current
2,868 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
2,868 GBP2017-12-31
Current, Amounts falling due within one year
322 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
29,350 GBP2016-12-31
Other Taxation & Social Security Payable
Current
6,090 GBP2017-12-31
10,646 GBP2016-12-31
Other Creditors
Current
3,269 GBP2017-12-31
274,518 GBP2016-12-31
Bank Borrowings/Overdrafts
Non-current
50,271 GBP2016-12-31