Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,472 GBP2016-12-31
Property, Plant & Equipment
175,581 GBP2016-12-31
Fixed Assets
180,053 GBP2016-12-31
Total Inventories
1,040 GBP2016-12-31
Debtors
60,236 GBP2018-06-30
136,466 GBP2016-12-31
Cash at bank and in hand
565 GBP2018-06-30
31,679 GBP2016-12-31
Current Assets
60,801 GBP2018-06-30
169,185 GBP2016-12-31
Net Current Assets/Liabilities
53,259 GBP2018-06-30
110,769 GBP2016-12-31
Total Assets Less Current Liabilities
53,259 GBP2018-06-30
290,822 GBP2016-12-31
Creditors
Non-current
-574,552 GBP2018-06-30
-747,936 GBP2016-12-31
Net Assets/Liabilities
-521,293 GBP2018-06-30
-457,114 GBP2016-12-31
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2016-12-31
Retained earnings (accumulated losses)
-521,294 GBP2018-06-30
-457,115 GBP2016-12-31
Equity
-521,293 GBP2018-06-30
-457,114 GBP2016-12-31
Intangible Assets - Gross Cost
Net goodwill
24,403 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,930 GBP2016-12-31
Intangible Assets
Net goodwill
4,472 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
385,122 GBP2016-12-31
Other
310,254 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
695,376 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-385,122 GBP2017-01-01 ~ 2018-06-30
Other
-310,254 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-695,376 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
294,444 GBP2016-12-31
Other
226,712 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
521,156 GBP2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-294,444 GBP2017-01-01 ~ 2018-06-30
Other
-226,712 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-521,156 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
92,039 GBP2016-12-31
Other
83,542 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
-33,333 GBP2018-06-30
14,464 GBP2016-12-31
Other Debtors
Current
93,569 GBP2018-06-30
122,002 GBP2016-12-31
Debtors
Current
60,236 GBP2018-06-30
136,466 GBP2016-12-31
Trade Creditors/Trade Payables
Current
581 GBP2018-06-30
863 GBP2016-12-31
Other Taxation & Social Security Payable
1,225 GBP2016-12-31
Other Creditors
Current
6,961 GBP2018-06-30
56,328 GBP2016-12-31
Non-current
574,552 GBP2018-06-30
747,936 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2018-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2016-12-31