Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
43,249 GBP2017-12-30
47,611 GBP2016-12-31
Property, Plant & Equipment
101,271 GBP2017-12-30
110,417 GBP2016-12-31
Fixed Assets
144,520 GBP2017-12-30
158,028 GBP2016-12-31
Debtors
20,000 GBP2017-12-30
57,707 GBP2016-12-31
Cash at bank and in hand
229 GBP2017-12-30
188 GBP2016-12-31
Current Assets
20,229 GBP2017-12-30
57,895 GBP2016-12-31
Creditors
Current
161,765 GBP2017-12-30
216,311 GBP2016-12-31
Net Current Assets/Liabilities
-141,536 GBP2017-12-30
-158,416 GBP2016-12-31
Total Assets Less Current Liabilities
2,984 GBP2017-12-30
-388 GBP2016-12-31
Net Assets/Liabilities
2,984 GBP2017-12-30
-22,471 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-30
2 GBP2016-12-31
Retained earnings (accumulated losses)
2,982 GBP2017-12-30
-22,473 GBP2016-12-31
Equity
2,984 GBP2017-12-30
-22,471 GBP2016-12-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,751 GBP2017-12-30
17,389 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,362 GBP2017-01-01 ~ 2017-12-30
Intangible Assets
Net goodwill
43,249 GBP2017-12-30
47,611 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
69,598 GBP2016-12-31
Improvements to leasehold property
77,438 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
147,036 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
20,035 GBP2017-12-30
16,024 GBP2016-12-31
Improvements to leasehold property
25,730 GBP2017-12-30
20,595 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,765 GBP2017-12-30
36,619 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
4,011 GBP2017-01-01 ~ 2017-12-30
Improvements to leasehold property
5,135 GBP2017-01-01 ~ 2017-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,146 GBP2017-01-01 ~ 2017-12-30
Property, Plant & Equipment
Land and buildings, Short leasehold
49,563 GBP2017-12-30
53,574 GBP2016-12-31
Improvements to leasehold property
51,708 GBP2017-12-30
56,843 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
7,501 GBP2016-12-31
Other Debtors
Current
20,000 GBP2017-12-30
27,347 GBP2016-12-31
Amount of value-added tax that is recoverable
Current
3,392 GBP2016-12-31
Prepayments/Accrued Income
Current
19,467 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
20,000 GBP2017-12-30
57,707 GBP2016-12-31
Trade Creditors/Trade Payables
Current
25,951 GBP2016-12-31
Corporation Tax Payable
Current
4,857 GBP2017-12-30
2,386 GBP2016-12-31
Other Creditors
Current
125,187 GBP2017-12-30
183,265 GBP2016-12-31
Accrued Liabilities
Current
1,793 GBP2017-12-30
4,709 GBP2016-12-31