Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,467,156 GBP2018-11-15
6,118,858 GBP2017-12-31
Debtors
107,050 GBP2017-12-31
Cash at bank and in hand
50,027 GBP2017-12-31
Current Assets
157,077 GBP2017-12-31
Net Current Assets/Liabilities
-444,719 GBP2018-11-15
827 GBP2017-12-31
Total Assets Less Current Liabilities
6,022,437 GBP2018-11-15
6,119,685 GBP2017-12-31
Net Assets/Liabilities
102,077 GBP2018-11-15
-82,675 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-11-15
100 GBP2017-12-31
Retained earnings (accumulated losses)
101,977 GBP2018-11-15
-82,775 GBP2017-12-31
Equity
102,077 GBP2018-11-15
-82,675 GBP2017-12-31
Average Number of Employees
312018-01-01 ~ 2018-11-15
312017-04-05 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,467,156 GBP2018-11-15
6,031,837 GBP2017-12-31
Tools/Equipment for furniture and fittings
91,082 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
6,467,156 GBP2018-11-15
6,122,919 GBP2017-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-110,364 GBP2018-01-01 ~ 2018-11-15
Property, Plant & Equipment - Disposals
-110,364 GBP2018-01-01 ~ 2018-11-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,061 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,061 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,978 GBP2018-01-01 ~ 2018-11-15
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,978 GBP2018-01-01 ~ 2018-11-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,039 GBP2018-01-01 ~ 2018-11-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,039 GBP2018-01-01 ~ 2018-11-15
Property, Plant & Equipment
Land and buildings
6,467,156 GBP2018-11-15
6,031,837 GBP2017-12-31
Tools/Equipment for furniture and fittings
87,021 GBP2017-12-31
Trade Debtors/Trade Receivables
61,011 GBP2017-12-31
Other Debtors
31,957 GBP2017-12-31
Prepayments
14,082 GBP2017-12-31
Trade Creditors/Trade Payables
68,420 GBP2017-12-31
Taxation/Social Security Payable
25,430 GBP2017-12-31
Other Creditors
435,319 GBP2018-11-15
53,349 GBP2017-12-31