Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
205,242 GBP2017-12-31
207,686 GBP2016-12-31
Debtors
Current
2,520 GBP2017-12-31
6,270 GBP2016-12-31
Cash at bank and in hand
155,810 GBP2017-12-31
206,081 GBP2016-12-31
Current Assets
158,330 GBP2017-12-31
212,351 GBP2016-12-31
Creditors
Current
-116,259 GBP2017-12-31
-151,251 GBP2016-12-31
151,251 GBP2016-12-31
Net Current Assets/Liabilities
42,071 GBP2017-12-31
61,100 GBP2016-12-31
Total Assets Less Current Liabilities
247,313 GBP2017-12-31
268,786 GBP2016-12-31
Net Assets/Liabilities
246,206 GBP2017-12-31
267,271 GBP2016-12-31
Equity
Called up share capital
8 GBP2017-12-31
8 GBP2016-12-31
Retained earnings (accumulated losses)
246,198 GBP2017-12-31
267,263 GBP2016-12-31
Equity
246,206 GBP2017-12-31
267,271 GBP2016-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-408 GBP2017-01-01 ~ 2017-12-31
-483 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,342 GBP2017-01-01 ~ 2017-12-31
31,019 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
197,117 GBP2017-12-31
197,117 GBP2016-12-31
Other
20,931 GBP2017-12-31
23,229 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
218,048 GBP2017-12-31
220,346 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Other
-3,214 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-3,214 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,806 GBP2017-12-31
12,658 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,806 GBP2017-12-31
12,658 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,556 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,556 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,408 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,408 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
197,117 GBP2017-12-31
197,117 GBP2016-12-31
Other
8,125 GBP2017-12-31
10,569 GBP2016-12-31
Trade Debtors/Trade Receivables
110 GBP2017-12-31
2,814 GBP2016-12-31
Other Debtors
Current
2,410 GBP2017-12-31
3,456 GBP2016-12-31
Debtors
2,520 GBP2017-12-31
6,270 GBP2016-12-31
Trade Creditors/Trade Payables
Current
4,382 GBP2017-12-31
3,031 GBP2016-12-31
Corporation Tax Payable
Current
16,750 GBP2017-12-31
31,502 GBP2016-12-31
Other Taxation & Social Security Payable
Current
11,632 GBP2017-12-31
10,807 GBP2016-12-31
Other Creditors
Current
83,495 GBP2017-12-31
105,911 GBP2016-12-31
Creditors
Non-current
116,259 GBP2017-12-31