Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Investment Property
3,052,400 GBP2017-12-31
8,702,872 GBP2016-12-31
Debtors
186,192 GBP2017-12-31
224,463 GBP2016-12-31
Cash at bank and in hand
70,368 GBP2017-12-31
216,271 GBP2016-12-31
Current Assets
256,560 GBP2017-12-31
440,734 GBP2016-12-31
Net Current Assets/Liabilities
78,887 GBP2017-12-31
-654,598 GBP2016-12-31
Total Assets Less Current Liabilities
3,131,287 GBP2017-12-31
8,048,274 GBP2016-12-31
Creditors
Amounts falling due after one year
-1,359,748 GBP2017-12-31
-5,040,945 GBP2016-12-31
Net Assets/Liabilities
1,771,539 GBP2017-12-31
3,007,329 GBP2016-12-31
Equity
Called up share capital
400 GBP2017-12-31
400 GBP2016-12-31
Retained earnings (accumulated losses)
1,771,139 GBP2017-12-31
3,006,929 GBP2016-12-31
Equity
1,771,539 GBP2017-12-31
3,007,329 GBP2016-12-31
Investment Property - Fair Value Model
8,702,872 GBP2016-12-31
Trade Debtors/Trade Receivables
6,990 GBP2017-12-31
73,333 GBP2016-12-31
Other Debtors
32,773 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
57,062 GBP2017-12-31
265,313 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,156 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
46,058 GBP2017-12-31
52,106 GBP2016-12-31
Other Creditors
Amounts falling due within one year
74,553 GBP2017-12-31
146,007 GBP2016-12-31
Loans received from directors
Amounts falling due within one year
596,750 GBP2016-12-31
Bank Borrowings
Amounts falling due after one year
1,359,748 GBP2017-12-31
5,040,945 GBP2016-12-31
Number of shares allotted
Class 1 ordinary share
200 shares2017-01-01 ~ 2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2017-01-01 ~ 2017-12-31
200 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 2 ordinary share
200 shares2017-01-01 ~ 2017-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Nominal value of allotted share capital
Class 2 ordinary share
200 GBP2017-01-01 ~ 2017-12-31
200 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
42017-01-01 ~ 2017-12-31
42016-01-01 ~ 2016-12-31