Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-04-12 ~ 2018-12-31
Investment Property
6,403,026 GBP2018-12-31
Debtors
Non-current
259,082 GBP2018-12-31
Current
396,821 GBP2019-12-31
4,861 GBP2018-12-31
Cash at bank and in hand
16,237 GBP2019-12-31
237,503 GBP2018-12-31
Current Assets
413,058 GBP2019-12-31
501,446 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-2,206,273 GBP2018-12-31
Net Current Assets/Liabilities
318,150 GBP2019-12-31
-1,704,827 GBP2018-12-31
Total Assets Less Current Liabilities
318,150 GBP2019-12-31
4,698,199 GBP2018-12-31
Creditors
Non-current, Amounts falling due after one year
-4,620,000 GBP2018-12-31
Net Assets/Liabilities
318,150 GBP2019-12-31
78,199 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
318,050 GBP2019-12-31
78,099 GBP2018-12-31
Equity
318,150 GBP2019-12-31
78,199 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
239,951 GBP2019-01-01 ~ 2019-12-31
78,099 GBP2018-04-12 ~ 2018-12-31
Profit/Loss
239,951 GBP2019-01-01 ~ 2019-12-31
78,099 GBP2018-04-12 ~ 2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
239,951 GBP2019-01-01 ~ 2019-12-31
78,099 GBP2018-04-12 ~ 2018-12-31
Comprehensive Income/Expense
239,951 GBP2019-01-01 ~ 2019-12-31
78,099 GBP2018-04-12 ~ 2018-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2018-04-12 ~ 2018-12-31
Issue of Equity Instruments
100 GBP2018-04-12 ~ 2018-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2018-04-12 ~ 2018-12-31
Equity - Income/Expense Recognised Directly
100 GBP2018-04-12 ~ 2018-12-31
Amounts Owed by Group Undertakings
Current
396,340 GBP2019-12-31
Other Debtors
Current
481 GBP2019-12-31
4,861 GBP2018-12-31
Trade Creditors/Trade Payables
Current
7,752 GBP2019-12-31
Amounts owed to group undertakings
Current
65,423 GBP2019-12-31
1,979,900 GBP2018-12-31
Corporation Tax Payable
Current
19,933 GBP2019-12-31
18,321 GBP2018-12-31
Taxation/Social Security Payable
Current
346 GBP2018-12-31
Other Creditors
Current
42,413 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2019-12-31
165,293 GBP2018-12-31
Creditors
Current
94,908 GBP2019-12-31
2,206,273 GBP2018-12-31
Amounts owed to group undertakings
Non-current
4,620,000 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
100 shares2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31