Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Land and buildings
230,086 GBP2016-12-31
Property, Plant & Equipment - Disposals
Land and buildings
230,086 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
230,086 GBP2016-12-31
Property, Plant & Equipment
230,086 GBP2016-12-31
Debtors
584 GBP2016-12-31
Cash at bank and in hand
44,984 GBP2017-12-31
9,898 GBP2016-12-31
Current Assets
44,984 GBP2017-12-31
10,482 GBP2016-12-31
Creditors
Amounts falling due within one year
26,566 GBP2017-12-31
240,127 GBP2016-12-31
Net Current Assets/Liabilities
18,418 GBP2017-12-31
-229,645 GBP2016-12-31
Total Assets Less Current Liabilities
18,418 GBP2017-12-31
441 GBP2016-12-31
Net Assets/Liabilities
18,418 GBP2017-12-31
441 GBP2016-12-31
Equity
Called up share capital
22 GBP2017-12-31
22 GBP2016-12-31
22 GBP2015-12-31
Retained earnings (accumulated losses)
18,396 GBP2017-12-31
419 GBP2016-12-31
-955 GBP2015-12-31
Equity
18,418 GBP2017-12-31
441 GBP2016-12-31
Restated amount
441 GBP2016-12-31
-933 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
39,977 GBP2017-01-01 ~ 2017-12-31
1,374 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
39,977 GBP2017-01-01 ~ 2017-12-31
1,374 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
39,977 GBP2017-01-01 ~ 2017-12-31
1,374 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
-22,000 GBP2017-01-01 ~ 2017-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-22,000 GBP2017-01-01 ~ 2017-12-31
Equity - Income/Expense Recognised Directly
-22,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
230,086 GBP2016-12-31
Property, Plant & Equipment - Disposals
-230,086 GBP2017-01-01 ~ 2017-12-31
Other Debtors
584 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
105 GBP2016-12-31
Other Creditors
Amounts falling due within one year
26,566 GBP2017-12-31
156,915 GBP2016-12-31
Advances or credits made to directors during the period
-22,000 GBP2017-01-01 ~ 2017-12-31
Advances or credits given to directors
-22,000 GBP2017-12-31