Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
376,074 GBP2017-12-31
120,654 GBP2016-12-31
Total Inventories
27,000 GBP2017-12-31
Debtors
Current
40,262 GBP2017-12-31
70,054 GBP2016-12-31
Cash at bank and in hand
39,609 GBP2017-12-31
131,620 GBP2016-12-31
Current Assets
106,871 GBP2017-12-31
201,674 GBP2016-12-31
Net Current Assets/Liabilities
-432,940 GBP2017-12-31
141,906 GBP2016-12-31
Total Assets Less Current Liabilities
-56,866 GBP2017-12-31
262,560 GBP2016-12-31
Creditors
Non-current
-223,095 GBP2017-12-31
-265,157 GBP2016-12-31
Net Assets/Liabilities
-306,358 GBP2017-12-31
-2,597 GBP2016-12-31
Equity
Called up share capital
103 GBP2017-12-31
103 GBP2016-12-31
Retained earnings (accumulated losses)
-306,461 GBP2017-12-31
-2,700 GBP2016-12-31
Equity
-306,358 GBP2017-12-31
-2,597 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
464,633 GBP2017-12-31
150,816 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
507,789 GBP2017-12-31
150,816 GBP2016-12-31
Other
43,156 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
123,086 GBP2017-12-31
30,162 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,715 GBP2017-12-31
30,162 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
92,924 GBP2017-01-01 ~ 2017-12-31
Other
8,629 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,553 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,629 GBP2017-12-31
Property, Plant & Equipment
Land and buildings
341,547 GBP2017-12-31
120,654 GBP2016-12-31
Other
34,527 GBP2017-12-31
Other Debtors
40,262 GBP2017-12-31
70,054 GBP2016-12-31
Trade Creditors/Trade Payables
Current
52,684 GBP2017-12-31
Other Taxation & Social Security Payable
40,893 GBP2017-12-31
Other Creditors
Current
446,234 GBP2017-12-31
59,768 GBP2016-12-31
Non-current
223,095 GBP2017-12-31
265,157 GBP2016-12-31
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
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2017-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2017-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2017-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Equity
Called up share capital
103 GBP2017-12-31
103 GBP2016-12-31