Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2018-12-31
1 GBP2017-12-31
Property, Plant & Equipment
44,434 GBP2018-12-31
52,371 GBP2017-12-31
Debtors
30,937 GBP2018-12-31
35,672 GBP2017-12-31
Cash at bank and in hand
23 GBP2018-12-31
124 GBP2017-12-31
Current Assets
30,960 GBP2018-12-31
35,796 GBP2017-12-31
Net Current Assets/Liabilities
-973 GBP2018-12-31
1,787 GBP2017-12-31
Total Assets Less Current Liabilities
43,462 GBP2018-12-31
54,159 GBP2017-12-31
Creditors
Non-current
-10,341 GBP2018-12-31
-12,251 GBP2017-12-31
Net Assets/Liabilities
27,799 GBP2018-12-31
34,947 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
27,797 GBP2018-12-31
34,945 GBP2017-12-31
Equity
27,799 GBP2018-12-31
34,947 GBP2017-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,639 GBP2018-01-01 ~ 2018-12-31
-1,791 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,912 GBP2018-01-01 ~ 2018-12-31
2,737 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2017-12-31
Intangible Assets
Net goodwill
1 GBP2018-12-31
1 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
51,639 GBP2018-12-31
51,639 GBP2017-12-31
Other
157,783 GBP2018-12-31
156,783 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
209,422 GBP2018-12-31
208,422 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,015 GBP2018-12-31
50,689 GBP2017-12-31
Other
113,973 GBP2018-12-31
105,362 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,988 GBP2018-12-31
156,051 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
326 GBP2018-01-01 ~ 2018-12-31
Other
8,611 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,937 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
624 GBP2018-12-31
950 GBP2017-12-31
Other
43,810 GBP2018-12-31
51,421 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
22,182 GBP2018-12-31
26,854 GBP2017-12-31
Other Debtors
Current
8,755 GBP2018-12-31
8,818 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
5,304 GBP2018-12-31
3,447 GBP2017-12-31
Trade Creditors/Trade Payables
Current
11,696 GBP2018-12-31
10,269 GBP2017-12-31
Other Taxation & Social Security Payable
9,072 GBP2018-12-31
8,471 GBP2017-12-31
Other Creditors
Current
5,861 GBP2018-12-31
11,822 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31