Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,639,341 GBP2017-12-31
2,473,946 GBP2016-12-31
Fixed Assets
2,639,341 GBP2017-12-31
2,473,946 GBP2016-12-31
Debtors
21,401 GBP2017-12-31
4,641 GBP2016-12-31
Cash at bank and in hand
7,358 GBP2017-12-31
17,462 GBP2016-12-31
Current Assets
28,759 GBP2017-12-31
22,103 GBP2016-12-31
Net Current Assets/Liabilities
-1,691,507 GBP2017-12-31
-1,489,265 GBP2016-12-31
Total Assets Less Current Liabilities
947,834 GBP2017-12-31
984,681 GBP2016-12-31
Net Assets/Liabilities
-270,231 GBP2017-12-31
-233,384 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
-270,233 GBP2017-12-31
-233,386 GBP2016-12-31
Equity
-270,231 GBP2017-12-31
-233,384 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,635,284 GBP2017-12-31
2,471,113 GBP2017-01-01
Plant and equipment
4,167 GBP2017-12-31
4,167 GBP2017-01-01
Tools/Equipment for furniture and fittings
11,513 GBP2017-12-31
6,940 GBP2017-01-01
Property, Plant & Equipment - Gross Cost
2,650,964 GBP2017-12-31
2,482,220 GBP2017-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,750 GBP2017-12-31
2,917 GBP2017-01-01
Tools/Equipment for furniture and fittings
7,873 GBP2017-12-31
5,357 GBP2017-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,623 GBP2017-12-31
8,274 GBP2017-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
833 GBP2017-01-01 ~ 2017-12-31
Tools/Equipment for furniture and fittings
2,516 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,349 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
2,635,284 GBP2017-12-31
2,471,113 GBP2016-12-31
Plant and equipment
417 GBP2017-12-31
1,250 GBP2016-12-31
Tools/Equipment for furniture and fittings
3,640 GBP2017-12-31
1,583 GBP2016-12-31
Other Creditors
Amounts falling due within one year
1,718,944 GBP2017-12-31
1,510,407 GBP2016-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,322 GBP2017-12-31
961 GBP2016-12-31
Other Creditors
Amounts falling due after one year
1,218,065 GBP2017-12-31
1,218,065 GBP2016-12-31