Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
529,923 GBP2015-12-31
Debtors
55,016 GBP2015-12-31
Cash at bank and in hand
-6 GBP2016-12-31
32 GBP2015-12-31
Current Assets
-6 GBP2016-12-31
55,048 GBP2015-12-31
Net Current Assets/Liabilities
-6 GBP2016-12-31
-397,753 GBP2015-12-31
Total Assets Less Current Liabilities
-6 GBP2016-12-31
132,170 GBP2015-12-31
Net Assets/Liabilities
-4,132 GBP2016-12-31
13,289 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
-4,134 GBP2016-12-31
13,287 GBP2015-12-31
Equity
-4,132 GBP2016-12-31
13,289 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
527,097 GBP2015-12-31
Furniture and fittings
15,711 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
542,808 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-527,097 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
-15,711 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals
-542,808 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,885 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,885 GBP2015-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-12,885 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,885 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
527,097 GBP2015-12-31
Furniture and fittings
2,826 GBP2015-12-31
Trade Debtors/Trade Receivables
625 GBP2015-12-31
Amounts owed by group undertakings and participating interests
54,391 GBP2015-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,751 GBP2015-12-31
Loans received from directors
Amounts falling due within one year
445,754 GBP2015-12-31
Accrued Liabilities
Amounts falling due within one year
3,296 GBP2015-12-31
Bank Borrowings
Amounts falling due after one year
118,881 GBP2015-12-31
Average Number of Employees
02016-01-01 ~ 2016-12-31
02015-01-01 ~ 2015-12-31