Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,072 GBP2017-12-31
Investment Property
3,916,757 GBP2017-12-31
3,916,757 GBP2016-12-31
Fixed Assets
3,921,829 GBP2017-12-31
3,916,757 GBP2016-12-31
Debtors
Current
20,283 GBP2017-12-31
7,647 GBP2016-12-31
Cash at bank and in hand
140,524 GBP2017-12-31
172,409 GBP2016-12-31
Current Assets
160,807 GBP2017-12-31
180,056 GBP2016-12-31
Net Current Assets/Liabilities
-2,232,005 GBP2017-12-31
-2,582,231 GBP2016-12-31
Total Assets Less Current Liabilities
1,689,824 GBP2017-12-31
1,334,526 GBP2016-12-31
Net Assets/Liabilities
1,431,088 GBP2017-12-31
1,078,533 GBP2016-12-31
Equity
Called up share capital
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Revaluation reserve
-664,320 GBP2017-12-31
-664,320 GBP2016-12-31
Retained earnings (accumulated losses)
2,094,408 GBP2017-12-31
1,741,853 GBP2016-12-31
Equity
1,431,088 GBP2017-12-31
1,078,533 GBP2016-12-31
Profit/Loss
352,555 GBP2017-01-01 ~ 2017-12-31
819,911 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
1,198,050 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
352,555 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Other
5,797 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
725 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
725 GBP2017-12-31
Property, Plant & Equipment
Other
5,072 GBP2017-12-31
Trade Debtors/Trade Receivables
18,631 GBP2017-12-31
6,105 GBP2016-12-31
Other Debtors
1,652 GBP2017-12-31
1,542 GBP2016-12-31
Debtors
20,283 GBP2017-12-31
7,647 GBP2016-12-31
Trade Creditors/Trade Payables
Current
29,635 GBP2017-12-31
30,694 GBP2016-12-31
Amounts owed to group undertakings
Current
2,070,554 GBP2017-12-31
2,437,460 GBP2016-12-31
Corporation Tax Payable
39,684 GBP2017-12-31
Other Taxation & Social Security Payable
25,549 GBP2017-12-31
49,224 GBP2016-12-31
Other Creditors
Current
227,390 GBP2017-12-31
244,909 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Equity
Called up share capital
1,000 GBP2017-12-31
1,000 GBP2016-12-31