Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
796,776 GBP2018-12-31
Investment Property
799,607 GBP2017-12-31
Fixed Assets - Investments
5,034,964 GBP2018-12-31
971,872 GBP2017-12-31
Fixed Assets
5,831,740 GBP2018-12-31
1,771,479 GBP2017-12-31
Debtors
130 GBP2018-12-31
144,192 GBP2017-12-31
Cash at bank and in hand
5,784 GBP2018-12-31
615 GBP2017-12-31
Current Assets
5,914 GBP2018-12-31
144,807 GBP2017-12-31
Net Current Assets/Liabilities
-928,406 GBP2018-12-31
-804,317 GBP2017-12-31
Total Assets Less Current Liabilities
4,903,334 GBP2018-12-31
967,162 GBP2017-12-31
Creditors
Non-current
-840,581 GBP2018-12-31
-966,888 GBP2017-12-31
Net Assets/Liabilities
4,062,753 GBP2018-12-31
274 GBP2017-12-31
Equity
Called up share capital
100,005 GBP2018-12-31
130 GBP2017-12-31
Other miscellaneous reserve
3,932,495 GBP2018-12-31
Retained earnings (accumulated losses)
30,253 GBP2018-12-31
144 GBP2017-12-31
Equity
4,062,753 GBP2018-12-31
274 GBP2017-12-31
Profit/Loss
50,376 GBP2018-01-01 ~ 2018-12-31
31,936 GBP2016-12-08 ~ 2017-12-31
Issue of Equity Instruments
Called up share capital
99,875 GBP2018-01-01 ~ 2018-12-31
130 GBP2016-12-08 ~ 2017-12-31
Issue of Equity Instruments
99,875 GBP2018-01-01 ~ 2018-12-31
130 GBP2016-12-08 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-31,792 GBP2016-12-08 ~ 2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
50,376 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-20,267 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
799,607 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,831 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,831 GBP2018-12-31
Property, Plant & Equipment
Land and buildings
796,776 GBP2018-12-31
Other Debtors
Current
130 GBP2018-12-31
138,234 GBP2017-12-31
Prepayments/Accrued Income
Current
5,958 GBP2017-12-31
Debtors
Current
130 GBP2018-12-31
144,192 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
143,408 GBP2018-12-31
130,176 GBP2017-12-31
Amounts owed to group undertakings
Current
529,286 GBP2018-12-31
Corporation Tax Payable
Current
13,655 GBP2018-12-31
7,612 GBP2017-12-31
Other Taxation & Social Security Payable
Current
52,222 GBP2018-12-31
6,066 GBP2017-12-31
Other Creditors
Current
149,320 GBP2018-12-31
799,120 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
46,429 GBP2018-12-31
6,150 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
840,581 GBP2018-12-31
966,888 GBP2017-12-31
Equity
Called up share capital
100,005 GBP2018-12-31
130 GBP2017-12-31