Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
240,459 GBP2016-12-31
241,597 GBP2015-12-31
Fixed Assets - Investments
86,539 GBP2015-12-31
Fixed Assets
240,459 GBP2016-12-31
328,136 GBP2015-12-31
Debtors
62,216 GBP2016-12-31
4,621 GBP2015-12-31
Cash at bank and in hand
19,033 GBP2016-12-31
25,872 GBP2015-12-31
Current Assets
81,249 GBP2016-12-31
30,493 GBP2015-12-31
Creditors
Amounts falling due within one year
85,271 GBP2016-12-31
89,373 GBP2015-12-31
Net Current Assets/Liabilities
4,022 GBP2016-12-31
58,880 GBP2015-12-31
Total Assets Less Current Liabilities
236,437 GBP2016-12-31
269,256 GBP2015-12-31
Creditors
Amounts falling due after one year
146,074 GBP2016-12-31
146,074 GBP2015-12-31
Net Assets/Liabilities
90,191 GBP2016-12-31
122,782 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Revaluation reserve
37,531 GBP2016-12-31
37,531 GBP2015-12-31
Retained earnings (accumulated losses)
52,560 GBP2016-12-31
85,151 GBP2015-12-31
Equity
90,191 GBP2016-12-31
122,782 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002016-01-01 ~ 2016-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
22015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
239,600 GBP2016-12-31
Office equipment
4,561 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
244,161 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,702 GBP2016-12-31
2,564 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,702 GBP2016-12-31
2,564 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,138 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,138 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
239,600 GBP2016-12-31
239,600 GBP2015-12-31
Office equipment
859 GBP2016-12-31
1,997 GBP2015-12-31
Amounts invested in assets
Cost valuation, Non-current
86,539 GBP2015-12-31
Additions to investments, Non-current
1,074 GBP2016-12-31
Other Investments Other Than Loans
Non-current
86,538 GBP2015-12-31
Amounts invested in assets
Non-current
86,539 GBP2015-12-31
Amounts owed by group undertakings and participating interests
4,521 GBP2015-12-31
Other Debtors
62,216 GBP2016-12-31
100 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
42,205 GBP2016-12-31
53,686 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,323 GBP2016-12-31
17,043 GBP2015-12-31
Other Creditors
Amounts falling due within one year
22,743 GBP2016-12-31
18,644 GBP2015-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
146,074 GBP2016-12-31
146,074 GBP2015-12-31