Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,667 GBP2017-12-31
10,667 GBP2016-12-31
Property, Plant & Equipment
460,114 GBP2017-12-31
333,248 GBP2016-12-31
Investment Property
361,095 GBP2017-12-31
361,095 GBP2016-12-31
Fixed Assets
830,876 GBP2017-12-31
705,010 GBP2016-12-31
Total Inventories
5,100 GBP2017-12-31
5,200 GBP2016-12-31
Debtors
Current
219,323 GBP2017-12-31
236,731 GBP2016-12-31
Cash at bank and in hand
206 GBP2017-12-31
244 GBP2016-12-31
Current Assets
224,629 GBP2017-12-31
242,175 GBP2016-12-31
Net Current Assets/Liabilities
-135,611 GBP2017-12-31
-30,929 GBP2016-12-31
Total Assets Less Current Liabilities
695,265 GBP2017-12-31
674,081 GBP2016-12-31
Net Assets/Liabilities
237,253 GBP2017-12-31
239,777 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
237,153 GBP2017-12-31
239,677 GBP2016-12-31
Equity
237,253 GBP2017-12-31
239,777 GBP2016-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,333 GBP2017-12-31
9,333 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Net goodwill
9,667 GBP2017-12-31
10,667 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
116,636 GBP2017-12-31
11,602 GBP2016-12-31
Other
1,149,570 GBP2017-12-31
1,044,546 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
1,266,206 GBP2017-12-31
1,056,148 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Other
-19,750 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-19,750 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
806,092 GBP2017-12-31
722,900 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
806,092 GBP2017-12-31
722,900 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
100,965 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,965 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,773 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,773 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
116,636 GBP2017-12-31
11,602 GBP2016-12-31
Other
343,478 GBP2017-12-31
321,646 GBP2016-12-31
Trade Debtors/Trade Receivables
52 GBP2017-12-31
491 GBP2016-12-31
Other Debtors
219,271 GBP2017-12-31
236,240 GBP2016-12-31
Debtors
219,323 GBP2017-12-31
236,731 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
159,404 GBP2017-12-31
113,950 GBP2016-12-31
Trade Creditors/Trade Payables
Current
89,790 GBP2017-12-31
47,005 GBP2016-12-31
Other Taxation & Social Security Payable
26,708 GBP2017-12-31
33,403 GBP2016-12-31
Other Creditors
Current
84,338 GBP2017-12-31
78,746 GBP2016-12-31
Bank Borrowings/Overdrafts
Non-current
310,551 GBP2017-12-31
240,238 GBP2016-12-31
Other Creditors
Non-current
105,158 GBP2017-12-31
149,355 GBP2016-12-31