Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2019-12-31
Property, Plant & Equipment
812,423 GBP2018-12-31
Total Inventories
2,085 GBP2018-12-31
Debtors
3,916 GBP2019-12-31
768 GBP2018-12-31
Cash at bank and in hand
69,042 GBP2019-12-31
1,315 GBP2018-12-31
Current Assets
72,958 GBP2019-12-31
4,168 GBP2018-12-31
Creditors
Amounts falling due within one year
50,265 GBP2019-12-31
89,757 GBP2018-12-31
Net Current Assets/Liabilities
22,693 GBP2019-12-31
-85,589 GBP2018-12-31
Total Assets Less Current Liabilities
22,693 GBP2019-12-31
726,834 GBP2018-12-31
Creditors
Amounts falling due after one year
632,420 GBP2018-12-31
Net Assets/Liabilities
22,693 GBP2019-12-31
94,414 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
22,593 GBP2019-12-31
94,314 GBP2018-12-31
Equity
22,693 GBP2019-12-31
94,414 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252019-01-01 ~ 2019-12-31
Average Number of Employees
82019-01-01 ~ 2019-12-31
102018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
45,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
803,852 GBP2018-12-31
Furniture and fittings
56,259 GBP2018-12-31
Other
78,087 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
938,198 GBP2018-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-803,852 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-56,259 GBP2019-01-01 ~ 2019-12-31
Other
-78,087 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-938,198 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,185 GBP2018-12-31
Other
73,590 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,775 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-52,185 GBP2019-01-01 ~ 2019-12-31
Other
-73,590 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-125,775 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
803,852 GBP2018-12-31
Furniture and fittings
4,074 GBP2018-12-31
Other
4,497 GBP2018-12-31
Other Debtors
3,916 GBP2019-12-31
768 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
49,089 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,599 GBP2019-12-31
10,520 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
1,134 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,014 GBP2018-12-31
Other Creditors
Amounts falling due within one year
46,666 GBP2019-12-31
20,000 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
202,044 GBP2018-12-31
Other Creditors
Amounts falling due after one year
430,376 GBP2018-12-31