Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
246,424 GBP2017-06-30
190,438 GBP2015-12-31
Total Inventories
3,924 GBP2015-12-31
Debtors
Current
72,895 GBP2017-06-30
73,910 GBP2015-12-31
Cash at bank and in hand
4,259 GBP2017-06-30
25,387 GBP2015-12-31
Equity
Called up share capital
100,000 GBP2017-06-30
100,000 GBP2015-12-31
Retained earnings (accumulated losses)
-647,506 GBP2017-06-30
-258,695 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
182,652 GBP2017-06-30
139,714 GBP2015-12-31
Other
92,223 GBP2017-06-30
59,480 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
274,875 GBP2017-06-30
199,194 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,326 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals
-1,326 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,451 GBP2017-06-30
8,756 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,451 GBP2017-06-30
8,756 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,021 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,021 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,326 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,326 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings
182,652 GBP2017-06-30
139,714 GBP2015-12-31
Other
63,772 GBP2017-06-30
50,724 GBP2015-12-31
Other Debtors
72,895 GBP2017-06-30
73,910 GBP2015-12-31
Trade Creditors/Trade Payables
Current
32,517 GBP2017-06-30
10,569 GBP2015-12-31
Other Taxation & Social Security Payable
181 GBP2017-06-30
286 GBP2015-12-31
Other Creditors
Current
838,386 GBP2017-06-30
441,499 GBP2015-12-31
Creditors
Non-current
871,084 GBP2017-06-30
Current
452,354 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2017-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-01-01 ~ 2017-06-30
Equity
Called up share capital
100,000 GBP2017-06-30
100,000 GBP2015-12-31