Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
58,519 GBP2019-03-31
77,003 GBP2017-12-31
Debtors
8,634 GBP2019-03-31
25,710 GBP2017-12-31
Cash at bank and in hand
1,429 GBP2019-03-31
1,596 GBP2017-12-31
Current Assets
10,063 GBP2019-03-31
27,306 GBP2017-12-31
Net Current Assets/Liabilities
-30,618 GBP2019-03-31
-9,446 GBP2017-12-31
Total Assets Less Current Liabilities
27,901 GBP2019-03-31
67,557 GBP2017-12-31
Net Assets/Liabilities
27,901 GBP2019-03-31
53,708 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
27,801 GBP2019-03-31
53,608 GBP2017-12-31
Equity
27,901 GBP2019-03-31
53,708 GBP2017-12-31
Retained earnings (accumulated losses), Restated amount
71,837 GBP2016-12-31
Restated amount
71,937 GBP2016-12-31
Profit/Loss
-6,307 GBP2018-01-01 ~ 2019-03-31
83,471 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-101,700 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
-19,500 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,393 GBP2017-12-31
Other
163,263 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
182,656 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,575 GBP2019-03-31
11,636 GBP2017-12-31
Other
110,562 GBP2019-03-31
94,018 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,137 GBP2019-03-31
105,654 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,939 GBP2018-01-01 ~ 2019-03-31
Other
16,544 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,483 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
5,818 GBP2019-03-31
7,758 GBP2017-12-31
Other
52,701 GBP2019-03-31
69,245 GBP2017-12-31
Amount of corporation tax that is recoverable
Current
399 GBP2019-03-31
Debtors
Current
8,634 GBP2019-03-31
25,710 GBP2017-12-31
Trade Creditors/Trade Payables
Current
11,618 GBP2019-03-31
533 GBP2017-12-31
Corporation Tax Payable
18,307 GBP2017-12-31
Other Taxation & Social Security Payable
-1,280 GBP2019-03-31
2,294 GBP2017-12-31
Other Creditors
Current
30,343 GBP2019-03-31
15,618 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2019-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2017-12-31