Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
1 GBP2017-12-31
Intangible Assets
Net goodwill
1 GBP2017-12-31
Intangible Assets
1 GBP2017-12-31
Property, Plant & Equipment
855,381 GBP2017-12-31
Fixed Assets
855,382 GBP2017-12-31
Total Inventories
5,000 GBP2017-12-31
Debtors
13,460 GBP2017-12-31
Current Assets
18,460 GBP2017-12-31
Creditors
Amounts falling due within one year
1,210,005 GBP2017-12-31
Net Current Assets/Liabilities
1,191,545 GBP2017-12-31
Total Assets Less Current Liabilities
-336,163 GBP2017-12-31
Creditors
Amounts falling due after one year
19,314 GBP2017-12-31
Net Assets/Liabilities
-355,477 GBP2017-12-31
Equity
Called up share capital
1 GBP2017-12-31
Retained earnings (accumulated losses)
-355,478 GBP2017-12-31
Equity
-355,477 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-355,478 GBP2016-11-07 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-355,478 GBP2016-11-07 ~ 2017-12-31
Comprehensive Income/Expense
-355,478 GBP2016-11-07 ~ 2017-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2016-11-07 ~ 2017-12-31
Issue of Equity Instruments
1 GBP2016-11-07 ~ 2017-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2016-11-07 ~ 2017-12-31
Equity - Income/Expense Recognised Directly
1 GBP2016-11-07 ~ 2017-12-31
Average Number of Employees
152016-11-07 ~ 2017-12-31
Intangible Assets - Gross Cost
1 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
600,000 GBP2017-12-31
Plant and equipment
46,873 GBP2017-12-31
Furniture and fittings
50,766 GBP2017-12-31
Buildings
204,488 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
902,127 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,375 GBP2016-11-07 ~ 2017-12-31
Furniture and fittings
16,922 GBP2016-11-07 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,746 GBP2016-11-07 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,375 GBP2017-12-31
Furniture and fittings
16,922 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,746 GBP2017-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
600,000 GBP2017-12-31
Plant and equipment
37,498 GBP2017-12-31
Furniture and fittings
33,844 GBP2017-12-31
Buildings
184,039 GBP2017-12-31
Plant and equipment, Under hire purchased contracts or finance leases
32,224 GBP2017-12-31
Trade Debtors/Trade Receivables
9,513 GBP2017-12-31
Other Debtors
3,947 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
388 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,727 GBP2017-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
161,334 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,292 GBP2017-12-31
Other Creditors
Amounts falling due within one year
26,462 GBP2017-12-31
Amounts falling due after one year
19,314 GBP2017-12-31