Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
170,639 GBP2017-12-31
539,785 GBP2016-12-31
Total Inventories
6,078 GBP2016-12-31
Debtors
Current
13,504 GBP2017-12-31
143,533 GBP2016-12-31
Cash at bank and in hand
279,956 GBP2017-12-31
36,230 GBP2016-12-31
Current Assets
293,460 GBP2017-12-31
185,841 GBP2016-12-31
Net Current Assets/Liabilities
-326,969 GBP2017-12-31
-407,634 GBP2016-12-31
Total Assets Less Current Liabilities
-156,330 GBP2017-12-31
132,151 GBP2016-12-31
Net Assets/Liabilities
-2,396,978 GBP2017-12-31
-2,190,130 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-2,397,078 GBP2017-12-31
-2,190,230 GBP2016-12-31
Equity
-2,396,978 GBP2017-12-31
-2,190,130 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
382,901 GBP2016-12-31
Other
342,740 GBP2017-12-31
367,962 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
342,740 GBP2017-12-31
750,863 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-383,690 GBP2017-01-01 ~ 2017-12-31
Other
-25,222 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-408,912 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,605 GBP2016-12-31
Other
172,101 GBP2017-12-31
131,473 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,101 GBP2017-12-31
211,078 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,018 GBP2017-01-01 ~ 2017-12-31
Other
46,185 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,203 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-96,623 GBP2017-01-01 ~ 2017-12-31
Other
-5,557 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-102,180 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Other
170,639 GBP2017-12-31
236,489 GBP2016-12-31
Land and buildings
303,296 GBP2016-12-31
Trade Debtors/Trade Receivables
6,701 GBP2016-12-31
Other Debtors
13,504 GBP2017-12-31
136,832 GBP2016-12-31
Debtors
13,504 GBP2017-12-31
143,533 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
20,600 GBP2016-12-31
Trade Creditors/Trade Payables
Current
4,888 GBP2017-12-31
56,426 GBP2016-12-31
Other Taxation & Social Security Payable
7,808 GBP2016-12-31
Other Creditors
Current
615,541 GBP2017-12-31
508,641 GBP2016-12-31
Bank Borrowings/Overdrafts
Non-current
24,400 GBP2016-12-31
Other Creditors
Non-current
2,240,648 GBP2017-12-31
2,297,881 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31