Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
171,589 GBP2016-12-31
173,280 GBP2015-12-31
Debtors
182 GBP2015-12-31
Current assets - Investments
1 GBP2016-12-31
1 GBP2015-12-31
Cash at bank and in hand
300 GBP2016-12-31
2,038 GBP2015-12-31
Current Assets
301 GBP2016-12-31
2,221 GBP2015-12-31
Creditors
Current
41,178 GBP2016-12-31
34,833 GBP2015-12-31
Net Current Assets/Liabilities
-40,877 GBP2016-12-31
-32,612 GBP2015-12-31
Total Assets Less Current Liabilities
130,712 GBP2016-12-31
140,668 GBP2015-12-31
Creditors
Non-current
40,446 GBP2016-12-31
44,750 GBP2015-12-31
Net Assets/Liabilities
90,266 GBP2016-12-31
95,918 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
90,166 GBP2016-12-31
95,818 GBP2015-12-31
Equity
90,266 GBP2016-12-31
95,918 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
171,589 GBP2016-12-31
171,589 GBP2015-12-31
Motor vehicles
5,000 GBP2015-12-31
Computers
1,529 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
171,589 GBP2016-12-31
178,118 GBP2015-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2016-01-01 ~ 2016-12-31
Computers
-1,529 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-6,529 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,814 GBP2015-12-31
Computers
1,024 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,838 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,814 GBP2016-01-01 ~ 2016-12-31
Computers
-1,024 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,838 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
171,589 GBP2016-12-31
171,589 GBP2015-12-31
Motor vehicles
1,186 GBP2015-12-31
Computers
505 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
182 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
636 GBP2016-12-31
Other Taxation & Social Security Payable
Current
6,651 GBP2016-12-31
5,894 GBP2015-12-31
Other Creditors
Current
33,891 GBP2016-12-31
28,939 GBP2015-12-31
Bank Borrowings/Overdrafts
Non-current
40,446 GBP2016-12-31
44,750 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
-5,652 GBP2016-01-01 ~ 2016-12-31