Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-06-30
Intangible Assets
2,940 GBP2018-06-30
3,267 GBP2017-12-31
Property, Plant & Equipment
13,968 GBP2018-06-30
14,028 GBP2017-12-31
Fixed Assets
16,908 GBP2018-06-30
17,295 GBP2017-12-31
Total Inventories
300 GBP2017-12-31
Cash at bank and in hand
324 GBP2018-06-30
1,281 GBP2017-12-31
Current Assets
324 GBP2018-06-30
1,581 GBP2017-12-31
Creditors
Current
17,286 GBP2018-06-30
17,854 GBP2017-12-31
Net Current Assets/Liabilities
-16,962 GBP2018-06-30
-16,273 GBP2017-12-31
Total Assets Less Current Liabilities
-54 GBP2018-06-30
1,022 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-12-31
Retained earnings (accumulated losses)
-56 GBP2018-06-30
1,020 GBP2017-12-31
Equity
-54 GBP2018-06-30
1,022 GBP2017-12-31
Average Number of Employees
32018-01-01 ~ 2018-06-30
42017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
6,535 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,595 GBP2018-06-30
3,268 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
327 GBP2018-01-01 ~ 2018-06-30
Intangible Assets
Net goodwill
2,940 GBP2018-06-30
3,267 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
13,968 GBP2017-12-31
Furniture and fittings
10,463 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
24,431 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,463 GBP2018-06-30
10,403 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,463 GBP2018-06-30
10,403 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2018-01-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2018-01-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
13,968 GBP2018-06-30
13,968 GBP2017-12-31
Furniture and fittings
60 GBP2017-12-31
Merchandise
300 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,160 GBP2017-12-31
Other Taxation & Social Security Payable
Current
22 GBP2017-12-31
Loans received from directors
16,449 GBP2018-06-30
14,883 GBP2017-12-31
Accrued Liabilities
Current
837 GBP2018-06-30
1,789 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-06-30
Nominal value of allotted share capital
2 GBP2018-01-01 ~ 2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,076 GBP2018-01-01 ~ 2018-06-30