Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
363,495 GBP2018-12-31
Total Inventories
2,080 GBP2018-12-31
Debtors
157 GBP2020-03-31
2,185 GBP2018-12-31
Cash at bank and in hand
454,947 GBP2020-03-31
65,616 GBP2018-12-31
Current Assets
455,104 GBP2020-03-31
69,881 GBP2018-12-31
Net Current Assets/Liabilities
23,455 GBP2020-03-31
-351,894 GBP2018-12-31
Net Assets/Liabilities
23,455 GBP2020-03-31
11,601 GBP2018-12-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
23,453 GBP2020-03-31
11,599 GBP2018-12-31
Equity
23,455 GBP2020-03-31
11,601 GBP2018-12-31
Average Number of Employees
62019-01-01 ~ 2020-03-31
62018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
347,774 GBP2018-12-31
Furniture and fittings
25,739 GBP2018-12-31
Office equipment
5,685 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
379,198 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-26,689 GBP2019-01-01 ~ 2020-03-31
Office equipment
-5,685 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-380,148 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,577 GBP2018-12-31
Office equipment
4,124 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,701 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,577 GBP2019-01-01 ~ 2020-03-31
Office equipment
-4,124 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,701 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
347,774 GBP2018-12-31
Furniture and fittings
14,162 GBP2018-12-31
Office equipment
1,559 GBP2018-12-31
Other types of inventories not specified separately
2,080 GBP2018-12-31
Trade Creditors/Trade Payables
9,638 GBP2018-12-31
Taxation/Social Security Payable
4,207 GBP2018-12-31
Accrued Liabilities
1,020 GBP2018-12-31
Other Creditors
431,649 GBP2020-03-31
406,910 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-03-31
2 shares2018-12-31