Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Operating Profit/Loss
-183,580 GBP2021-01-01 ~ 2021-12-31
-221,581 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-928,614 GBP2021-01-01 ~ 2021-12-31
-1,569,654 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
557,214 GBP2021-01-01 ~ 2021-12-31
285,880 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-371,400 GBP2021-01-01 ~ 2021-12-31
-1,283,774 GBP2020-01-01 ~ 2020-12-31
Investment Property
12,840,000 GBP2021-12-31
14,034,500 GBP2020-12-31
Debtors
1,548,446 GBP2021-12-31
942,604 GBP2020-12-31
Cash at bank and in hand
64,134 GBP2021-12-31
1,020,001 GBP2020-12-31
Current Assets
1,612,580 GBP2021-12-31
1,962,605 GBP2020-12-31
Net Current Assets/Liabilities
-16,620,102 GBP2021-12-31
-17,443,202 GBP2020-12-31
Net Assets/Liabilities
-3,780,102 GBP2021-12-31
-3,408,702 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-3,780,202 GBP2021-12-31
-3,408,802 GBP2020-12-31
-2,125,028 GBP2019-12-31
Equity
-3,780,102 GBP2021-12-31
-3,408,702 GBP2020-12-31
-2,124,928 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-371,400 GBP2021-01-01 ~ 2021-12-31
-1,283,774 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-371,400 GBP2021-01-01 ~ 2021-12-31
-1,283,774 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-371,400 GBP2021-01-01 ~ 2021-12-31
-1,283,774 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Investment Property - Fair Value Model
12,840,000 GBP2021-12-31
14,034,500 GBP2020-12-31
Other Debtors
1,548,446 GBP2021-12-31
942,604 GBP2020-12-31
Debtors
Current
1,548,446 GBP2021-12-31
942,604 GBP2020-12-31
Trade Creditors/Trade Payables
116,229 GBP2021-12-31
1,285,472 GBP2020-12-31
Taxation/Social Security Payable
40,690 GBP2021-12-31
167 GBP2020-12-31
Other Creditors
191,848 GBP2021-12-31
282,096 GBP2020-12-31
Other Remaining Borrowings
Current
17,883,915 GBP2021-12-31
17,838,072 GBP2020-12-31