Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,005,987 GBP2018-12-31
1,003,340 GBP2017-12-31
Fixed Assets - Investments
5,228 GBP2018-12-31
5,228 GBP2017-12-31
Fixed Assets
1,011,215 GBP2018-12-31
1,008,568 GBP2017-12-31
Debtors
11,836 GBP2018-12-31
74,979 GBP2017-12-31
Cash at bank and in hand
18,573 GBP2018-12-31
26,548 GBP2017-12-31
Current Assets
30,409 GBP2018-12-31
101,527 GBP2017-12-31
Creditors
Current
360,368 GBP2018-12-31
767,652 GBP2017-12-31
Net Current Assets/Liabilities
-329,959 GBP2018-12-31
-666,125 GBP2017-12-31
Total Assets Less Current Liabilities
681,256 GBP2018-12-31
342,443 GBP2017-12-31
Creditors
Non-current
280,122 GBP2018-12-31
287,632 GBP2017-12-31
Net Assets/Liabilities
401,134 GBP2018-12-31
54,811 GBP2017-12-31
Equity
Called up share capital
253 GBP2018-12-31
253 GBP2017-12-31
Retained earnings (accumulated losses)
400,881 GBP2018-12-31
54,558 GBP2017-12-31
Equity
401,134 GBP2018-12-31
54,811 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
999,177 GBP2018-12-31
952,809 GBP2017-12-31
Plant and equipment
16,600 GBP2018-12-31
64,182 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
1,015,777 GBP2018-12-31
1,016,991 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-51,682 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-2,400 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-54,082 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,790 GBP2018-12-31
13,651 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,790 GBP2018-12-31
13,651 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,270 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,270 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,131 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,131 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
999,177 GBP2018-12-31
952,809 GBP2017-12-31
Plant and equipment
6,810 GBP2018-12-31
50,531 GBP2017-12-31
Investments in Group Undertakings
Cost valuation
5,228 GBP2017-12-31
Investments in Group Undertakings
5,228 GBP2018-12-31
5,228 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,100 GBP2018-12-31
5,100 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
953 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
5,783 GBP2018-12-31
69,879 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
11,836 GBP2018-12-31
74,979 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,216 GBP2018-12-31
Amounts owed to group undertakings
Current
345,626 GBP2018-12-31
752,925 GBP2017-12-31
Other Creditors
Current
13,526 GBP2018-12-31
14,727 GBP2017-12-31
Non-current
280,122 GBP2018-12-31
287,632 GBP2017-12-31