Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,500,000 GBP2017-08-02
3,500,000 GBP2016-08-02
Property, Plant & Equipment
3,234,500 GBP2017-08-02
3,234,500 GBP2016-08-02
Fixed Assets - Investments
0 GBP2017-08-02
0 GBP2016-08-02
Fixed Assets
6,734,500 GBP2017-08-02
6,734,500 GBP2016-08-02
Total Inventories
0 GBP2017-08-02
10,000 GBP2016-08-02
Debtors
15,000 GBP2017-08-02
15,000 GBP2016-08-02
Cash at bank and in hand
5,000 GBP2017-08-02
56,000 GBP2016-08-02
Current assets - Investments
0 GBP2017-08-02
0 GBP2016-08-02
Current Assets
20,000 GBP2017-08-02
81,000 GBP2016-08-02
Creditors
Amounts falling due within one year
-15,000 GBP2017-08-02
-15,000 GBP2016-08-02
Net Current Assets/Liabilities
5,000 GBP2017-08-02
66,000 GBP2016-08-02
Total Assets Less Current Liabilities
6,739,500 GBP2017-08-02
6,800,500 GBP2016-08-02
Creditors
Amounts falling due after one year
0 GBP2017-08-02
0 GBP2016-08-02
Net Assets/Liabilities
6,739,500 GBP2017-08-02
6,800,500 GBP2016-08-02
Equity
Called up share capital
6,739,500 GBP2017-08-02
6,800,500 GBP2016-08-02
Share premium
0 GBP2017-08-02
0 GBP2016-08-02
Revaluation reserve
0 GBP2017-08-02
0 GBP2016-08-02
Retained earnings (accumulated losses)
0 GBP2017-08-02
0 GBP2016-08-02
Equity
6,739,500 GBP2017-08-02
6,800,500 GBP2016-08-02
Intangible Assets - Gross Cost
3,500,000 GBP2017-08-02
3,500,000 GBP2016-08-02
Intangible assets - Disposals
0 GBP2016-08-03 ~ 2017-08-02
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2017-08-02
0 GBP2016-08-02
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2016-08-03 ~ 2017-08-02
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2016-08-03 ~ 2017-08-02
Property, Plant & Equipment - Gross Cost
3,234,500 GBP2017-08-02
3,234,500 GBP2016-08-02
Property, Plant & Equipment - Disposals
0 GBP2016-08-03 ~ 2017-08-02
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-08-03 ~ 2017-08-02
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-08-03 ~ 2017-08-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2017-08-02
0 GBP2016-08-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2016-08-03 ~ 2017-08-02
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-08-03 ~ 2017-08-02
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-08-03 ~ 2017-08-02