Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2019-12-31
9,715,553 GBP2019-04-29
Investment Property
0 GBP2019-12-31
2,100,000 GBP2019-04-29
Fixed Assets
0 GBP2019-12-31
11,815,553 GBP2019-04-29
Debtors
26,231 GBP2019-12-31
182,529 GBP2019-04-29
Creditors
Current
-26,131 GBP2019-12-31
-3,030,119 GBP2019-04-29
3,030,119 GBP2019-04-29
Net Current Assets/Liabilities
100 GBP2019-12-31
-2,847,590 GBP2019-04-29
Total Assets Less Current Liabilities
100 GBP2019-12-31
8,967,963 GBP2019-04-29
Net Assets/Liabilities
100 GBP2019-12-31
7,319,668 GBP2019-04-29
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2019-04-29
Revaluation reserve
0 GBP2019-12-31
5,938,467 GBP2019-04-29
Retained earnings (accumulated losses)
0 GBP2019-12-31
1,381,101 GBP2019-04-29
Equity
100 GBP2019-12-31
7,319,668 GBP2019-04-29
Average Number of Employees
12019-04-30 ~ 2019-12-31
22017-12-01 ~ 2019-04-29
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2019-12-31
9,712,900 GBP2019-04-29
Other
0 GBP2019-12-31
25,000 GBP2019-04-29
Property, Plant & Equipment - Gross Cost
0 GBP2019-12-31
9,737,900 GBP2019-04-29
Property, Plant & Equipment - Other Disposals
Land and buildings
-9,712,900 GBP2019-04-30 ~ 2019-12-31
Other
-25,000 GBP2019-04-30 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-9,737,900 GBP2019-04-30 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2019-12-31
4,158 GBP2019-04-29
Other
0 GBP2019-12-31
18,189 GBP2019-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2019-12-31
22,347 GBP2019-04-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-4,158 GBP2019-04-30 ~ 2019-12-31
Other
-18,189 GBP2019-04-30 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,347 GBP2019-04-30 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2019-12-31
9,708,742 GBP2019-04-29
Other
0 GBP2019-12-31
6,811 GBP2019-04-29
Investment Property - Fair Value Model
0 GBP2019-12-31
2,100,000 GBP2019-04-29
Disposals of Investment Property - Fair Value Model
-2,100,000 GBP2019-04-30 ~ 2019-12-31
Other Debtors
Amounts falling due within one year
26,231 GBP2019-12-31
182,529 GBP2019-04-29
Amounts owed to group undertakings
Current
0 GBP2019-12-31
260,216 GBP2019-04-29
Corporation Tax Payable
Current
26,131 GBP2019-12-31
27,214 GBP2019-04-29
Other Taxation & Social Security Payable
Current
0 GBP2019-12-31
27,598 GBP2019-04-29
Other Creditors
Current
0 GBP2019-12-31
2,715,091 GBP2019-04-29
Creditors
Non-current
26,131 GBP2019-12-31