Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,170,626 GBP2019-12-31
1,171,312 GBP2018-12-31
Fixed Assets
1,170,626 GBP2019-12-31
1,171,312 GBP2018-12-31
Debtors
9,463 GBP2019-12-31
9,105 GBP2018-12-31
Cash at bank and in hand
21,001 GBP2019-12-31
2,233 GBP2018-12-31
Current Assets
30,464 GBP2019-12-31
11,338 GBP2018-12-31
Net Current Assets/Liabilities
-857,711 GBP2019-12-31
-886,281 GBP2018-12-31
Total Assets Less Current Liabilities
312,915 GBP2019-12-31
285,031 GBP2018-12-31
Creditors
Amounts falling due after one year
-38,427 GBP2019-12-31
-43,969 GBP2018-12-31
Net Assets/Liabilities
258,043 GBP2019-12-31
224,617 GBP2018-12-31
Equity
Called up share capital
110 GBP2019-12-31
110 GBP2018-12-31
Retained earnings (accumulated losses)
257,933 GBP2019-12-31
224,507 GBP2018-12-31
Equity
258,043 GBP2019-12-31
224,617 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,166,502 GBP2019-12-31
Tools/Equipment for furniture and fittings
10,959 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,177,461 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,835 GBP2019-12-31
6,149 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,835 GBP2019-12-31
6,149 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
686 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
686 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,166,502 GBP2019-12-31
1,166,502 GBP2018-12-31
Tools/Equipment for furniture and fittings
4,124 GBP2019-12-31
4,810 GBP2018-12-31
Other Debtors
9,463 GBP2019-12-31
9,105 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,542 GBP2019-12-31
5,209 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,100 GBP2019-12-31
2,100 GBP2018-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
869,893 GBP2019-12-31
883,074 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,700 GBP2019-12-31
2,580 GBP2018-12-31
Other Creditors
Amounts falling due after one year
38,427 GBP2019-12-31
43,969 GBP2018-12-31