Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
35,954 GBP2017-12-31
26,400 GBP2016-12-31
Property, Plant & Equipment
917,317 GBP2017-12-31
588,067 GBP2016-12-31
Total Inventories
35,650 GBP2017-12-31
14,870 GBP2016-12-31
Debtors
147,672 GBP2017-12-31
49,852 GBP2016-12-31
Cash at bank and in hand
8,313 GBP2017-12-31
8,956 GBP2016-12-31
Current Assets
191,635 GBP2017-12-31
73,678 GBP2016-12-31
Net Current Assets/Liabilities
41,495 GBP2017-12-31
-614,576 GBP2016-12-31
Total Assets Less Current Liabilities
994,766 GBP2017-12-31
-109 GBP2016-12-31
Creditors
Non-current
-1,011,177 GBP2017-12-31
Net Assets/Liabilities
-21,135 GBP2017-12-31
-3,316 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-21,235 GBP2017-12-31
-3,416 GBP2016-12-31
Equity
-21,135 GBP2017-12-31
-3,316 GBP2016-12-31
Intangible Assets - Gross Cost
Net goodwill
33,000 GBP2017-12-31
33,000 GBP2016-12-31
Intangible Assets - Gross Cost
49,067 GBP2017-12-31
33,000 GBP2016-12-31
Other than goodwill
16,067 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,900 GBP2017-12-31
6,600 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
13,113 GBP2017-12-31
6,600 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,300 GBP2017-01-01 ~ 2017-12-31
Other than goodwill
3,213 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,513 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,213 GBP2017-12-31
Intangible Assets
Net goodwill
23,100 GBP2017-12-31
26,400 GBP2016-12-31
Other than goodwill
12,854 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
752,128 GBP2017-12-31
459,244 GBP2016-12-31
Other
339,976 GBP2017-12-31
211,044 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
1,092,104 GBP2017-12-31
670,288 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,936 GBP2017-12-31
15,133 GBP2016-12-31
Other
140,851 GBP2017-12-31
67,088 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,787 GBP2017-12-31
82,221 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,803 GBP2017-01-01 ~ 2017-12-31
Other
73,763 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,566 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
718,192 GBP2017-12-31
444,111 GBP2016-12-31
Other
199,125 GBP2017-12-31
143,956 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
12,577 GBP2017-12-31
5,722 GBP2016-12-31
Other Debtors
Current
135,095 GBP2017-12-31
44,130 GBP2016-12-31
Trade Creditors/Trade Payables
Current
5,019 GBP2017-12-31
8,650 GBP2016-12-31
Other Taxation & Social Security Payable
52,555 GBP2017-12-31
51,925 GBP2016-12-31
Other Creditors
Current
92,566 GBP2017-12-31
627,679 GBP2016-12-31
Non-current
1,011,177 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31