Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
17,500 GBP2020-02-29
Dividends Paid on Shares
26,250 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
3,534,015 GBP2020-02-29
437,432 GBP2018-12-31
Fixed Assets
3,551,515 GBP2020-02-29
463,682 GBP2018-12-31
Total Inventories
1,900 GBP2020-02-29
1,900 GBP2018-12-31
Debtors
199,556 GBP2020-02-29
19,497 GBP2018-12-31
Cash at bank and in hand
164,322 GBP2020-02-29
131,589 GBP2018-12-31
Current Assets
365,778 GBP2020-02-29
152,986 GBP2018-12-31
Net Current Assets/Liabilities
-2,992,528 GBP2020-02-29
62,886 GBP2018-12-31
Total Assets Less Current Liabilities
558,987 GBP2020-02-29
526,568 GBP2018-12-31
Net Assets/Liabilities
553,660 GBP2020-02-29
506,456 GBP2018-12-31
Equity
Called up share capital
4 GBP2020-02-29
4 GBP2018-12-31
Retained earnings (accumulated losses)
553,656 GBP2020-02-29
506,452 GBP2018-12-31
Equity
553,660 GBP2020-02-29
506,456 GBP2018-12-31
Average Number of Employees
122019-01-01 ~ 2020-02-29
102018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,500 GBP2020-02-29
48,750 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,750 GBP2019-01-01 ~ 2020-02-29
Intangible Assets
Net goodwill
17,500 GBP2020-02-29
26,250 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,502,678 GBP2020-02-29
331,576 GBP2018-12-31
Other
279,610 GBP2020-02-29
307,943 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
3,782,288 GBP2020-02-29
639,519 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Other
-35,787 GBP2019-01-01 ~ 2020-02-29
Property, Plant & Equipment - Other Disposals
-35,787 GBP2019-01-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
248,273 GBP2020-02-29
202,087 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,273 GBP2020-02-29
202,087 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
63,646 GBP2019-01-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,646 GBP2019-01-01 ~ 2020-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,460 GBP2019-01-01 ~ 2020-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,460 GBP2019-01-01 ~ 2020-02-29
Property, Plant & Equipment
Land and buildings
3,502,678 GBP2020-02-29
331,576 GBP2018-12-31
Other
31,337 GBP2020-02-29
105,856 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
277 GBP2020-02-29
500 GBP2018-12-31
Amounts Owed By Related Parties
10,266 GBP2020-02-29
Other Debtors
Amounts falling due within one year
189,013 GBP2020-02-29
18,997 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
199,556 GBP2020-02-29
Amounts falling due within one year, Current
19,497 GBP2018-12-31
Trade Creditors/Trade Payables
Current
10,103 GBP2020-02-29
18,921 GBP2018-12-31
Amounts owed to group undertakings
Current
3,103,022 GBP2020-02-29
Corporation Tax Payable
61,927 GBP2020-02-29
19,403 GBP2018-12-31
Other Taxation & Social Security Payable
23,272 GBP2020-02-29
15,482 GBP2018-12-31
Other Creditors
Current
159,982 GBP2020-02-29
36,294 GBP2018-12-31