Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,949 GBP2017-12-31
174,881 GBP2016-12-31
Total Inventories
3,216 GBP2017-12-31
3,597 GBP2016-12-31
Cash at bank and in hand
2,973 GBP2017-12-31
2,834 GBP2016-12-31
Current Assets
6,189 GBP2017-12-31
6,431 GBP2016-12-31
Net Current Assets/Liabilities
-46,369 GBP2017-12-31
-165,703 GBP2016-12-31
Total Assets Less Current Liabilities
-44,420 GBP2017-12-31
9,178 GBP2016-12-31
Creditors
Non-current, Amounts falling due after one year
-25,147 GBP2016-12-31
Net Assets/Liabilities
-44,420 GBP2017-12-31
-15,969 GBP2016-12-31
Equity
Called up share capital
2,001 GBP2017-12-31
2,001 GBP2016-12-31
Retained earnings (accumulated losses)
-46,421 GBP2017-12-31
-17,970 GBP2016-12-31
Equity
-44,420 GBP2017-12-31
-15,969 GBP2016-12-31
Average Number of Employees
42017-01-01 ~ 2017-12-31
32016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
172,445 GBP2016-12-31
Tools/Equipment for furniture and fittings
28,675 GBP2017-12-31
28,675 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
28,675 GBP2017-12-31
201,120 GBP2016-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-172,445 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-172,445 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,726 GBP2017-12-31
26,239 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,726 GBP2017-12-31
26,239 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
487 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
487 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,949 GBP2017-12-31
2,436 GBP2016-12-31
Land and buildings
172,445 GBP2016-12-31
Other types of inventories not specified separately
3,216 GBP2017-12-31
3,597 GBP2016-12-31
Total Borrowings
Current, Amounts falling due within one year
12,346 GBP2016-12-31
Trade Creditors/Trade Payables
151 GBP2016-12-31
Taxation/Social Security Payable
4,533 GBP2017-12-31
3,774 GBP2016-12-31
Other Creditors
48,025 GBP2017-12-31
155,863 GBP2016-12-31
Total Borrowings
Non-current, Amounts falling due after one year
25,147 GBP2016-12-31
Bank Borrowings
Non-current
25,147 GBP2016-12-31
Current
12,346 GBP2016-12-31