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
12016-12-16 ~ 2017-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2016-12-16 ~ 2017-12-31
Property, Plant & Equipment
299,107 GBP2017-12-31
Total Inventories
2,043 GBP2017-12-31
Cash at bank and in hand
14,202 GBP2017-12-31
Current Assets
16,245 GBP2017-12-31
Creditors
Current
22,557 GBP2017-12-31
Net Current Assets/Liabilities
-6,312 GBP2017-12-31
Total Assets Less Current Liabilities
292,795 GBP2017-12-31
Net Assets/Liabilities
291,605 GBP2017-12-31
Equity
Called up share capital
279,098 GBP2017-12-31
Revaluation reserve
6,350 GBP2017-12-31
Retained earnings (accumulated losses)
6,157 GBP2017-12-31
Equity
291,605 GBP2017-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
5,284 GBP2016-12-16 ~ 2017-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
5,284 GBP2016-12-16 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
285,000 GBP2017-12-31
Improvements to leasehold property
2,540 GBP2017-12-31
Furniture and fittings
13,445 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
300,985 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,066 GBP2016-12-16 ~ 2017-12-31
Improvements to leasehold property
85 GBP2016-12-16 ~ 2017-12-31
Furniture and fittings
1,793 GBP2016-12-16 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,944 GBP2016-12-16 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
85 GBP2017-12-31
Furniture and fittings
1,793 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,878 GBP2017-12-31
Property, Plant & Equipment
Land and buildings
285,000 GBP2017-12-31
Improvements to leasehold property
2,455 GBP2017-12-31
Furniture and fittings
11,652 GBP2017-12-31
Other Creditors
Current
22,557 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,190 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
279,098 shares2017-12-31