Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,046 GBP2018-12-31
31,967 GBP2017-12-31
Total Inventories
4,000 GBP2018-12-31
10,000 GBP2017-12-31
Debtors
1,230 GBP2018-12-31
13,346 GBP2017-12-31
Cash at bank and in hand
1,195 GBP2018-12-31
5,117 GBP2017-12-31
Current Assets
6,425 GBP2018-12-31
28,463 GBP2017-12-31
Creditors
Amounts falling due within one year
7,081 GBP2018-12-31
10,513 GBP2017-12-31
Net Current Assets/Liabilities
-656 GBP2018-12-31
17,950 GBP2017-12-31
Total Assets Less Current Liabilities
26,390 GBP2018-12-31
49,917 GBP2017-12-31
Net Assets/Liabilities
26,390 GBP2018-12-31
49,917 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
26,290 GBP2018-12-31
49,817 GBP2017-12-31
Equity
26,390 GBP2018-12-31
49,917 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252018-01-01 ~ 2018-12-31
Office equipment
0.252018-01-01 ~ 2018-12-31
Average Number of Employees
32018-01-01 ~ 2018-12-31
42017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,333 GBP2018-12-31
Furniture and fittings
1,950 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
46,283 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,774 GBP2018-12-31
13,341 GBP2017-12-31
Furniture and fittings
1,463 GBP2018-12-31
975 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,237 GBP2018-12-31
14,316 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,433 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
488 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,921 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
26,559 GBP2018-12-31
30,992 GBP2017-12-31
Furniture and fittings
487 GBP2018-12-31
975 GBP2017-12-31
Other Debtors
1,230 GBP2018-12-31
13,346 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
608 GBP2018-12-31
2,350 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,207 GBP2018-12-31
2,309 GBP2017-12-31
Other Creditors
Amounts falling due within one year
5,266 GBP2018-12-31
5,854 GBP2017-12-31