Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
399,579 GBP2017-12-29
Fixed Assets - Investments
13,650 GBP2018-12-29
13,650 GBP2017-12-29
Fixed Assets
13,650 GBP2018-12-29
413,229 GBP2017-12-29
Debtors
231,336 GBP2018-12-29
252,617 GBP2017-12-29
Cash at bank and in hand
129 GBP2018-12-29
12,357 GBP2017-12-29
Current Assets
231,465 GBP2018-12-29
264,974 GBP2017-12-29
Net Current Assets/Liabilities
231,465 GBP2018-12-29
-87,636 GBP2017-12-29
Net Assets/Liabilities
245,115 GBP2018-12-29
325,593 GBP2017-12-29
Equity
Called up share capital
100 GBP2018-12-29
100 GBP2017-12-29
Retained earnings (accumulated losses)
245,015 GBP2018-12-29
325,493 GBP2017-12-29
Equity
245,115 GBP2018-12-29
325,593 GBP2017-12-29
Property, Plant & Equipment - Gross Cost
Land and buildings
415,670 GBP2017-12-29
Plant and equipment
1,683 GBP2018-12-29
1,683 GBP2017-12-29
Property, Plant & Equipment - Gross Cost
1,683 GBP2018-12-29
417,353 GBP2017-12-29
Property, Plant & Equipment - Other Disposals
Land and buildings
-415,670 GBP2017-12-30 ~ 2018-12-29
Property, Plant & Equipment - Other Disposals
-415,670 GBP2017-12-30 ~ 2018-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,426 GBP2017-12-29
Plant and equipment
1,683 GBP2018-12-29
1,348 GBP2017-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,683 GBP2018-12-29
17,774 GBP2017-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
335 GBP2017-12-30 ~ 2018-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
335 GBP2017-12-30 ~ 2018-12-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-16,426 GBP2017-12-30 ~ 2018-12-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,426 GBP2017-12-30 ~ 2018-12-29
Property, Plant & Equipment
Land and buildings
399,244 GBP2017-12-29
Plant and equipment
335 GBP2017-12-29
Investments in Group Undertakings
13,650 GBP2018-12-29
13,650 GBP2017-12-29
Amounts owed by group undertakings and participating interests
62,000 GBP2018-12-29
62,000 GBP2017-12-29
Other Debtors
169,336 GBP2018-12-29
190,617 GBP2017-12-29
Bank Overdrafts
Amounts falling due within one year
200,000 GBP2017-12-29
Trade Creditors/Trade Payables
Amounts falling due within one year
210 GBP2017-12-29
Other Creditors
Amounts falling due within one year
152,400 GBP2017-12-29