Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,774 GBP2016-12-31
Investment Property
1,200,000 GBP2016-12-31
Fixed Assets
1,213,774 GBP2016-12-31
Debtors
Current
1 GBP2017-12-31
12,255 GBP2016-12-31
Cash at bank and in hand
35,148 GBP2016-12-31
Current Assets
1 GBP2017-12-31
47,403 GBP2016-12-31
Net Current Assets/Liabilities
1 GBP2017-12-31
-723,970 GBP2016-12-31
Total Assets Less Current Liabilities
1 GBP2017-12-31
489,804 GBP2016-12-31
Net Assets/Liabilities
1 GBP2017-12-31
478,404 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
478,403 GBP2016-12-31
Equity
1 GBP2017-12-31
478,404 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,416 GBP2016-12-31
Other
28,676 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
47,092 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-18,416 GBP2017-01-01 ~ 2017-12-31
Other
-28,676 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-47,092 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,938 GBP2016-12-31
Other
28,380 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,318 GBP2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-4,938 GBP2017-01-01 ~ 2017-12-31
Other
-28,380 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,318 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
13,478 GBP2016-12-31
Other
296 GBP2016-12-31
Trade Debtors/Trade Receivables
5,354 GBP2016-12-31
Amounts Owed By Related Parties
1 GBP2017-12-31
6,901 GBP2016-12-31
Debtors
1 GBP2017-12-31
12,255 GBP2016-12-31
Amounts owed to group undertakings
Current
764,123 GBP2016-12-31
Other Creditors
Current
7,250 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31