Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,396 GBP2019-12-31
13,001 GBP2018-12-31
Investment Property
298,507 GBP2019-12-31
298,507 GBP2018-12-31
Fixed Assets
299,903 GBP2019-12-31
311,508 GBP2018-12-31
Total Inventories
24,515 GBP2018-12-31
Debtors
51 GBP2019-12-31
35,048 GBP2018-12-31
Current assets - Investments
79,566 GBP2019-12-31
79,566 GBP2018-12-31
Cash at bank and in hand
1,492,250 GBP2019-12-31
1,489,856 GBP2018-12-31
Current Assets
1,571,867 GBP2019-12-31
1,628,985 GBP2018-12-31
Net Current Assets/Liabilities
1,539,929 GBP2019-12-31
1,533,140 GBP2018-12-31
Total Assets Less Current Liabilities
1,839,832 GBP2019-12-31
1,844,648 GBP2018-12-31
Net Assets/Liabilities
1,839,832 GBP2019-12-31
1,842,178 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
1,839,830 GBP2019-12-31
1,842,176 GBP2018-12-31
Equity
1,839,832 GBP2019-12-31
1,842,178 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,825 GBP2019-12-31
5,825 GBP2018-12-31
Motor vehicles
15,145 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
5,825 GBP2019-12-31
20,970 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-15,145 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-15,145 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,429 GBP2019-12-31
4,183 GBP2018-12-31
Motor vehicles
3,786 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,429 GBP2019-12-31
7,969 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
246 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,786 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,786 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
1,396 GBP2019-12-31
1,642 GBP2018-12-31
Motor vehicles
11,359 GBP2018-12-31
Investment Property - Fair Value Model
298,507 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
29,401 GBP2018-12-31
Other Debtors
Current
51 GBP2019-12-31
5,647 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
51 GBP2019-12-31
Current, Amounts falling due within one year
35,048 GBP2018-12-31
Trade Creditors/Trade Payables
Current
1,326 GBP2018-12-31
Corporation Tax Payable
Current
17,317 GBP2019-12-31
56,436 GBP2018-12-31
Other Taxation & Social Security Payable
Current
3,179 GBP2018-12-31
Other Creditors
Current
3,899 GBP2019-12-31
5,700 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
10,722 GBP2019-12-31
29,204 GBP2018-12-31
Creditors
Current
31,938 GBP2019-12-31
95,845 GBP2018-12-31