Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,389 GBP2018-12-31
10,938 GBP2017-12-31
Fixed Assets - Investments
10,580 GBP2018-12-31
10,580 GBP2017-12-31
Fixed Assets
19,969 GBP2018-12-31
21,518 GBP2017-12-31
Debtors
209 GBP2018-12-31
Cash at bank and in hand
1,475 GBP2018-12-31
1,563 GBP2017-12-31
Current Assets
1,684 GBP2018-12-31
1,563 GBP2017-12-31
Creditors
Current
668 GBP2018-12-31
593 GBP2017-12-31
Net Current Assets/Liabilities
1,016 GBP2018-12-31
970 GBP2017-12-31
Total Assets Less Current Liabilities
20,985 GBP2018-12-31
22,488 GBP2017-12-31
Net Assets/Liabilities
19,828 GBP2018-12-31
21,157 GBP2017-12-31
Equity
Called up share capital
5,340 GBP2018-12-31
5,340 GBP2017-12-31
Capital redemption reserve
5,340 GBP2018-12-31
5,340 GBP2017-12-31
Retained earnings (accumulated losses)
9,148 GBP2018-12-31
10,477 GBP2017-12-31
Equity
19,828 GBP2018-12-31
21,157 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,002 GBP2018-12-31
6,002 GBP2017-12-31
Plant and equipment
31,231 GBP2018-12-31
32,648 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
37,233 GBP2018-12-31
38,650 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-2,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,801 GBP2018-12-31
1,200 GBP2017-12-31
Plant and equipment
26,043 GBP2018-12-31
26,512 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,844 GBP2018-12-31
27,712 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
601 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
1,264 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,865 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,733 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,733 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
4,201 GBP2018-12-31
4,802 GBP2017-12-31
Plant and equipment
5,188 GBP2018-12-31
6,136 GBP2017-12-31
Investments in Group Undertakings
Cost valuation
10,580 GBP2017-12-31
Investments in Group Undertakings
10,580 GBP2018-12-31
10,580 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
209 GBP2018-12-31
Other Taxation & Social Security Payable
Current
85 GBP2018-12-31
25 GBP2017-12-31
Other Creditors
Current
583 GBP2018-12-31
568 GBP2017-12-31