Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,001,397 GBP2016-12-31
4,001,863 GBP2015-12-31
Fixed Assets
4,001,397 GBP2016-12-31
4,001,863 GBP2015-12-31
Debtors
122,342 GBP2016-12-31
173,697 GBP2015-12-31
Cash at bank and in hand
2,006 GBP2016-12-31
20,364 GBP2015-12-31
Current Assets
124,348 GBP2016-12-31
194,061 GBP2015-12-31
Net Current Assets/Liabilities
58,030 GBP2016-12-31
111,245 GBP2015-12-31
Total Assets Less Current Liabilities
4,059,427 GBP2016-12-31
4,113,108 GBP2015-12-31
Net Assets/Liabilities
4,059,427 GBP2016-12-31
4,113,108 GBP2015-12-31
Equity
Called up share capital
25,404,780 GBP2016-12-31
25,404,780 GBP2015-12-31
25,404,780 GBP2014-12-31
Revaluation reserve
-1,900,633 GBP2016-12-31
-1,900,633 GBP2015-12-31
Retained earnings (accumulated losses)
-19,444,720 GBP2016-12-31
-19,391,039 GBP2015-12-31
-19,312,018 GBP2014-12-31
Profit/Loss
-79,021 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-53,681 GBP2016-01-01 ~ 2016-12-31
-79,021 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,000,000 GBP2015-12-31
Plant and equipment
6,067 GBP2016-12-31
6,067 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
4,006,067 GBP2016-12-31
4,006,067 GBP2015-12-31
Land and buildings, Owned/Freehold
4,000,000 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,670 GBP2016-12-31
4,204 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,670 GBP2016-12-31
4,204 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
466 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,000,000 GBP2016-12-31
Plant and equipment
1,397 GBP2016-12-31
1,863 GBP2015-12-31
Owned/Freehold, Land and buildings
4,000,000 GBP2015-12-31
Other Debtors
Current
14,291 GBP2016-12-31
3,816 GBP2015-12-31
Amounts Owed by Group Undertakings
Current
108,051 GBP2016-12-31
169,881 GBP2015-12-31
Trade Creditors/Trade Payables
Current
61,318 GBP2016-12-31
82,816 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2016-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
25,404,780 shares2016-01-01 ~ 2016-12-31