Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
37,797 GBP2017-12-31
33,876 GBP2016-12-31
Debtors
7,138 GBP2017-12-31
16,598 GBP2016-12-31
Cash at bank and in hand
39,175 GBP2017-12-31
18,928 GBP2016-12-31
Current Assets
46,313 GBP2017-12-31
35,526 GBP2016-12-31
Net Current Assets/Liabilities
-27,119 GBP2017-12-31
-22,200 GBP2016-12-31
Total Assets Less Current Liabilities
10,678 GBP2017-12-31
11,676 GBP2016-12-31
Net Assets/Liabilities
10,244 GBP2017-12-31
11,676 GBP2016-12-31
Equity
Called up share capital
10 GBP2017-12-31
10 GBP2016-12-31
Retained earnings (accumulated losses)
10,234 GBP2017-12-31
11,666 GBP2016-12-31
Equity
10,244 GBP2017-12-31
11,676 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
51,127 GBP2017-12-31
40,833 GBP2016-12-31
Furniture and fittings
8,782 GBP2017-12-31
8,782 GBP2016-12-31
Computers
8,307 GBP2017-12-31
8,307 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
68,216 GBP2017-12-31
57,922 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,587 GBP2017-12-31
11,424 GBP2016-12-31
Furniture and fittings
6,968 GBP2017-12-31
5,212 GBP2016-12-31
Computers
7,864 GBP2017-12-31
7,410 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,419 GBP2017-12-31
24,046 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,163 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
1,756 GBP2017-01-01 ~ 2017-12-31
Computers
454 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,373 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
35,540 GBP2017-12-31
29,409 GBP2016-12-31
Furniture and fittings
1,814 GBP2017-12-31
3,570 GBP2016-12-31
Computers
443 GBP2017-12-31
897 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,000 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
7,138 GBP2017-12-31
8,598 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
7,138 GBP2017-12-31
16,598 GBP2016-12-31
Trade Creditors/Trade Payables
Current
3,782 GBP2017-12-31
3,614 GBP2016-12-31
Other Creditors
Current
69,650 GBP2017-12-31
54,112 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2017-12-31