Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
18,000 GBP2017-12-31
Investment Property
2,273,585 GBP2017-12-31
Fixed Assets
2,291,585 GBP2017-12-31
Debtors
3,302 GBP2018-12-31
792,500 GBP2017-12-31
Cash at bank and in hand
37,726 GBP2018-12-31
46,702 GBP2017-12-31
Current Assets
41,028 GBP2018-12-31
839,202 GBP2017-12-31
Creditors
Current
41,028 GBP2018-12-31
812,554 GBP2017-12-31
Net Current Assets/Liabilities
26,648 GBP2017-12-31
Total Assets Less Current Liabilities
2,318,233 GBP2017-12-31
Creditors
Non-current
-1,284,000 GBP2017-12-31
Net Assets/Liabilities
869,819 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Revaluation reserve
775,439 GBP2017-12-31
Retained earnings (accumulated losses)
-1 GBP2018-12-31
94,379 GBP2017-12-31
Equity
869,819 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,000 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,000 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
18,000 GBP2017-12-31
Investment Property - Fair Value Model
2,273,585 GBP2017-12-31
Disposals of Investment Property - Fair Value Model
-2,273,585 GBP2018-01-01 ~ 2018-12-31
Other Debtors
Current, Amounts falling due within one year
3,302 GBP2018-12-31
792,500 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
71,000 GBP2017-12-31
Other Taxation & Social Security Payable
Current
39,888 GBP2018-12-31
18,214 GBP2017-12-31
Other Creditors
Current
1,140 GBP2018-12-31
723,340 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
1,284,000 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,093,318 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
1,093,318 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,187,698 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-1,187,698 GBP2018-01-01 ~ 2018-12-31