Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,808 GBP2019-12-31
1,458,193 GBP2018-12-31
Total Inventories
644,514 GBP2019-12-31
Debtors
19,096 GBP2019-12-31
Cash at bank and in hand
7,442 GBP2019-12-31
46,923 GBP2018-12-31
Current Assets
671,052 GBP2019-12-31
46,923 GBP2018-12-31
Creditors
Amounts falling due within one year
42,919 GBP2019-12-31
58,152 GBP2018-12-31
Net Current Assets/Liabilities
628,133 GBP2019-12-31
-11,229 GBP2018-12-31
Total Assets Less Current Liabilities
635,941 GBP2019-12-31
1,446,964 GBP2018-12-31
Creditors
Amounts falling due after one year
478,466 GBP2019-12-31
1,287,984 GBP2018-12-31
Net Assets/Liabilities
157,475 GBP2019-12-31
158,980 GBP2018-12-31
Equity
Called up share capital
20 GBP2019-12-31
20 GBP2018-12-31
Retained earnings (accumulated losses)
157,455 GBP2019-12-31
158,960 GBP2018-12-31
Equity
157,475 GBP2019-12-31
158,980 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202019-01-01 ~ 2019-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,454,290 GBP2018-12-31
Office equipment
11,955 GBP2019-12-31
6,098 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
11,955 GBP2019-12-31
1,460,388 GBP2018-12-31
Property, Plant & Equipment - Disposals
-1,454,290 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,147 GBP2019-12-31
2,195 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,147 GBP2019-12-31
2,195 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,952 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,952 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Office equipment
7,808 GBP2019-12-31
3,903 GBP2018-12-31
Land and buildings, Owned/Freehold
1,454,290 GBP2018-12-31
Other Debtors
19,096 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
119 GBP2018-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
40,080 GBP2019-12-31
40,079 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
128 GBP2019-12-31
4,171 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,400 GBP2018-12-31
Other Creditors
Amounts falling due within one year
2,711 GBP2019-12-31
9,383 GBP2018-12-31
Amounts falling due after one year
76,739 GBP2019-12-31
847,067 GBP2018-12-31