Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Investment Property
445,000 GBP2016-12-31
Debtors
6,792 GBP2016-12-31
Cash at bank and in hand
23 GBP2017-12-31
12,622 GBP2016-12-31
Current Assets
23 GBP2017-12-31
19,414 GBP2016-12-31
Net Current Assets/Liabilities
-439,108 GBP2017-12-31
-471,479 GBP2016-12-31
Total Assets Less Current Liabilities
-439,108 GBP2017-12-31
-26,479 GBP2016-12-31
Creditors
Non-current, Amounts falling due after one year
-417,868 GBP2016-12-31
Net Assets/Liabilities
-439,108 GBP2017-12-31
-444,347 GBP2016-12-31
Equity
Called up share capital
1,000 GBP2017-12-31
1,000 GBP2016-12-31
1,000 GBP2015-12-31
Retained earnings (accumulated losses)
-440,108 GBP2017-12-31
-372,550 GBP2016-12-31
-384,158 GBP2015-12-31
Equity
-439,108 GBP2017-12-31
-444,347 GBP2016-12-31
-420,955 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,239 GBP2017-01-01 ~ 2017-12-31
11,608 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
5,239 GBP2017-01-01 ~ 2017-12-31
11,608 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,239 GBP2017-01-01 ~ 2017-12-31
11,608 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
5,239 GBP2017-01-01 ~ 2017-12-31
-23,392 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Investment Property - Fair Value Model
445,000 GBP2016-12-31
Disposals of Investment Property - Fair Value Model
-445,000 GBP2017-01-01 ~ 2017-12-31
Other Debtors
6,792 GBP2016-12-31
Trade Creditors/Trade Payables
2,444 GBP2017-12-31
661 GBP2016-12-31
Amounts Owed to Related Parties
97,831 GBP2017-12-31
97,831 GBP2016-12-31
Taxation/Social Security Payable
1,842 GBP2017-12-31
588 GBP2016-12-31
Other Creditors
337,014 GBP2017-12-31
391,813 GBP2016-12-31
Total Borrowings
Non-current, Amounts falling due after one year
417,868 GBP2016-12-31
Other Remaining Borrowings
Non-current
417,868 GBP2016-12-31
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2017-12-31
1,000 shares2016-12-31