Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
190,469 GBP2018-12-31
Debtors
2,710 GBP2019-12-31
87 GBP2018-12-31
Cash at bank and in hand
60,125 GBP2019-12-31
31,756 GBP2018-12-31
Current Assets
62,835 GBP2019-12-31
31,843 GBP2018-12-31
Creditors
Current
5,085 GBP2019-12-31
18,944 GBP2018-12-31
Net Current Assets/Liabilities
57,750 GBP2019-12-31
12,899 GBP2018-12-31
Total Assets Less Current Liabilities
57,750 GBP2019-12-31
203,368 GBP2018-12-31
Creditors
Non-current
49,870 GBP2018-12-31
Net Assets/Liabilities
57,750 GBP2019-12-31
153,498 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
57,748 GBP2019-12-31
153,496 GBP2018-12-31
Equity
57,750 GBP2019-12-31
153,498 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
185,550 GBP2018-12-31
Furniture and fittings
3,131 GBP2019-12-31
3,131 GBP2018-12-31
Computers
12,798 GBP2019-12-31
12,798 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
15,929 GBP2019-12-31
201,479 GBP2018-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-185,550 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-185,550 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,131 GBP2019-12-31
2,944 GBP2018-12-31
Computers
12,798 GBP2019-12-31
8,066 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,929 GBP2019-12-31
11,010 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
187 GBP2019-01-01 ~ 2019-12-31
Computers
4,732 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,919 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
185,550 GBP2018-12-31
Furniture and fittings
187 GBP2018-12-31
Computers
4,732 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87 GBP2018-12-31
Other Debtors
Amounts falling due within one year, Current
2,710 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
2,710 GBP2019-12-31
Current, Amounts falling due within one year
87 GBP2018-12-31
Trade Creditors/Trade Payables
Current
-30 GBP2018-12-31
Other Taxation & Social Security Payable
Current
2,973 GBP2019-12-31
17,325 GBP2018-12-31
Other Creditors
Current
2,112 GBP2019-12-31
1,649 GBP2018-12-31
Non-current
49,870 GBP2018-12-31
Other Remaining Borrowings
More than five year, Non-current
49,870 GBP2018-12-31