Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,527,962 GBP2016-12-31
2,532,245 GBP2015-12-31
Debtors
15,249 GBP2016-12-31
61,707 GBP2015-12-31
Cash at bank and in hand
1,243 GBP2016-12-31
10,144 GBP2015-12-31
Current Assets
16,492 GBP2016-12-31
71,851 GBP2015-12-31
Net Current Assets/Liabilities
-110,439 GBP2016-12-31
10,025 GBP2015-12-31
Total Assets Less Current Liabilities
1,417,523 GBP2016-12-31
2,542,270 GBP2015-12-31
Creditors
Amounts falling due after one year
-1,344,663 GBP2016-12-31
-2,466,724 GBP2015-12-31
Net Assets/Liabilities
72,780 GBP2016-12-31
75,419 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-15,898 GBP2016-12-31
-69,278 GBP2015-12-31
Equity
72,780 GBP2016-12-31
75,419 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,527,562 GBP2016-12-31
2,531,612 GBP2015-12-31
Plant and equipment
1,559 GBP2016-12-31
1,559 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
1,529,121 GBP2016-12-31
2,533,171 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,004,050 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals
-1,004,050 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,159 GBP2016-12-31
926 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,159 GBP2016-12-31
926 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
233 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
1,527,562 GBP2016-12-31
2,531,612 GBP2015-12-31
Plant and equipment
400 GBP2016-12-31
633 GBP2015-12-31
Trade Debtors/Trade Receivables
5,130 GBP2015-12-31
Other Debtors
15,249 GBP2016-12-31
56,577 GBP2015-12-31
Bank Overdrafts
Amounts falling due within one year
8,801 GBP2016-12-31
7,843 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,798 GBP2016-12-31
9,753 GBP2015-12-31
Other Creditors
Amounts falling due within one year
113,332 GBP2016-12-31
44,230 GBP2015-12-31
Bank Borrowings
Amounts falling due after one year
1,344,663 GBP2016-12-31
2,466,724 GBP2015-12-31
Equity
Revaluation reserve
88,578 GBP2016-12-31
144,597 GBP2015-12-31
270,433 GBP2014-12-31