Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
711 GBP2017-12-31
Investment Property
410,000 GBP2017-12-31
Fixed Assets
410,711 GBP2017-12-31
Debtors
1,833 GBP2017-12-31
Cash at bank and in hand
357,491 GBP2018-12-31
4,705 GBP2017-12-31
Current Assets
357,491 GBP2018-12-31
6,538 GBP2017-12-31
Net Current Assets/Liabilities
197,628 GBP2018-12-31
-3,744 GBP2017-12-31
Total Assets Less Current Liabilities
197,628 GBP2018-12-31
406,967 GBP2017-12-31
Net Assets/Liabilities
197,628 GBP2018-12-31
186,728 GBP2017-12-31
Equity
Called up share capital
130 GBP2018-12-31
130 GBP2017-12-31
Retained earnings (accumulated losses)
197,498 GBP2018-12-31
186,598 GBP2017-12-31
Equity
197,628 GBP2018-12-31
186,728 GBP2017-12-31
Intangible Assets - Gross Cost
Goodwill
19,920 GBP2018-12-31
19,920 GBP2017-12-31
Intangible Assets - Gross Cost
19,920 GBP2018-12-31
19,920 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,920 GBP2018-12-31
19,920 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
19,920 GBP2018-12-31
19,920 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Other
13,847 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
13,847 GBP2017-12-31
Property, Plant & Equipment - Disposals
Other
-13,847 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-13,847 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,136 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,136 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-13,136 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,136 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Other
711 GBP2017-12-31
Investment Property - Fair Value Model
410,000 GBP2017-12-31
Disposals of Investment Property - Fair Value Model
-410,000 GBP2018-01-01 ~ 2018-12-31
Trade Debtors/Trade Receivables
1,833 GBP2017-12-31
Accrued Liabilities
960 GBP2018-12-31
2,793 GBP2017-12-31
Other Creditors
4,000 GBP2017-12-31