Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
1,424 GBP2019-12-31
1,675 GBP2018-12-31
Investment Property
720,000 GBP2019-12-31
720,000 GBP2018-12-31
Fixed Assets
721,424 GBP2019-12-31
721,675 GBP2018-12-31
Debtors
57,718 GBP2019-12-31
35,988 GBP2018-12-31
Cash at bank and in hand
6,738 GBP2019-12-31
6,828 GBP2018-12-31
Current Assets
64,456 GBP2019-12-31
42,816 GBP2018-12-31
Net Current Assets/Liabilities
32,624 GBP2019-12-31
20,845 GBP2018-12-31
Total Assets Less Current Liabilities
754,048 GBP2019-12-31
742,520 GBP2018-12-31
Creditors
Non-current
-445,000 GBP2019-12-31
-470,400 GBP2018-12-31
Net Assets/Liabilities
309,048 GBP2019-12-31
272,120 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Revaluation reserve
196,455 GBP2019-12-31
196,455 GBP2018-12-31
Retained earnings (accumulated losses)
112,592 GBP2019-12-31
75,664 GBP2018-12-31
Equity
309,048 GBP2019-12-31
272,120 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,268 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
844 GBP2019-12-31
593 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
251 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
1,424 GBP2019-12-31
1,675 GBP2018-12-31
Investment Property - Fair Value Model
720,000 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
57,718 GBP2019-12-31
35,988 GBP2018-12-31
Corporation Tax Payable
Current
19,230 GBP2019-12-31
10,509 GBP2018-12-31
Other Creditors
Current
11,402 GBP2019-12-31
10,322 GBP2018-12-31
Accrued Liabilities
Current
1,200 GBP2019-12-31
1,140 GBP2018-12-31
Bank Borrowings/Overdrafts
More than five year, Non-current
445,000 GBP2019-12-31
470,400 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
36,928 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
36,928 GBP2019-01-01 ~ 2019-12-31