Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2017-12-28
0 GBP2016-12-28
Property, Plant & Equipment
9,073 GBP2017-12-28
11,697 GBP2016-12-28
Fixed Assets - Investments
1,590,702 GBP2017-12-28
1,512,168 GBP2016-12-28
Fixed Assets
1,599,775 GBP2017-12-28
1,523,865 GBP2016-12-28
Total Inventories
0 GBP2017-12-28
0 GBP2016-12-28
Debtors
22,138 GBP2017-12-28
33,680 GBP2016-12-28
Cash at bank and in hand
7,637 GBP2017-12-28
452 GBP2016-12-28
Current Assets
29,775 GBP2017-12-28
34,132 GBP2016-12-28
Creditors
Amounts falling due within one year
-841,966 GBP2017-12-28
-871,506 GBP2016-12-28
Net Current Assets/Liabilities
-812,191 GBP2017-12-28
-837,374 GBP2016-12-28
Total Assets Less Current Liabilities
787,584 GBP2017-12-28
686,491 GBP2016-12-28
Creditors
Amounts falling due after one year
-679,666 GBP2017-12-28
-551,497 GBP2016-12-28
Net Assets/Liabilities
107,918 GBP2017-12-28
134,994 GBP2016-12-28
Equity
Called up share capital
108 GBP2017-12-28
108 GBP2016-12-28
Share premium
59,642 GBP2017-12-28
59,642 GBP2016-12-28
Revaluation reserve
554,856 GBP2017-12-28
554,856 GBP2016-12-28
Retained earnings (accumulated losses)
-506,688 GBP2017-12-28
-479,612 GBP2016-12-28
Equity
107,918 GBP2017-12-28
134,994 GBP2016-12-28
Property, Plant & Equipment - Gross Cost
115,281 GBP2017-12-28
115,281 GBP2016-12-28
Property, Plant & Equipment - Disposals
0 GBP2016-12-29 ~ 2017-12-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-12-29 ~ 2017-12-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-12-29 ~ 2017-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,208 GBP2017-12-28
103,584 GBP2016-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,624 GBP2016-12-29 ~ 2017-12-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-12-29 ~ 2017-12-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-12-29 ~ 2017-12-28
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2016-12-29 ~ 2017-12-28