Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,580 GBP2018-06-30
792,519 GBP2017-12-31
Debtors
2,508 GBP2018-06-30
356,184 GBP2017-12-31
Cash at bank and in hand
19,952 GBP2018-06-30
648,859 GBP2017-12-31
Current Assets
22,460 GBP2018-06-30
1,005,043 GBP2017-12-31
Net Current Assets/Liabilities
298 GBP2018-06-30
778,861 GBP2017-12-31
Net Assets/Liabilities
1,878 GBP2018-06-30
1,571,380 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-12-31
Retained earnings (accumulated losses)
1,778 GBP2018-06-30
1,571,280 GBP2017-12-31
Equity
1,878 GBP2018-06-30
1,571,380 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
790,864 GBP2017-12-31
Plant and equipment
5,927 GBP2018-06-30
5,385 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
5,927 GBP2018-06-30
796,249 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-790,864 GBP2018-01-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-790,864 GBP2018-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,347 GBP2018-06-30
3,730 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,347 GBP2018-06-30
3,730 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
617 GBP2018-01-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
617 GBP2018-01-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
1,580 GBP2018-06-30
1,655 GBP2017-12-31
Land and buildings
790,864 GBP2017-12-31
Trade Debtors/Trade Receivables
270,165 GBP2017-12-31
Amounts owed by group undertakings and participating interests
78,218 GBP2017-12-31
Other Debtors
2,508 GBP2018-06-30
7,801 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,000 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,162 GBP2018-06-30
194,984 GBP2017-12-31
Other Creditors
Amounts falling due within one year
1,198 GBP2017-12-31