Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-23 ~ 2019-12-31
02018-04-23 ~ 2019-04-22
Turnover/Revenue
583,035 GBP2019-04-23 ~ 2019-12-31
Administrative Expenses
-110,969 GBP2019-04-23 ~ 2019-12-31
Operating Profit/Loss
-70,747 GBP2019-04-23 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
386 GBP2019-04-23 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-537,675 GBP2019-04-23 ~ 2019-12-31
Profit/Loss
-577,452 GBP2019-04-23 ~ 2019-12-31
Property, Plant & Equipment
1,072 GBP2019-12-31
Investment Property
13,000,000 GBP2019-12-31
Fixed Assets
13,001,072 GBP2019-12-31
Debtors
Current
524,021 GBP2019-12-31
Net Current Assets/Liabilities
460,910 GBP2019-12-31
Total Assets Less Current Liabilities
13,461,982 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-14,039,433 GBP2019-12-31
Net Assets/Liabilities
-577,451 GBP2019-12-31
Equity
Called up share capital
1 GBP2019-12-31
Retained earnings (accumulated losses)
-577,452 GBP2019-12-31
Equity
-577,451 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-577,452 GBP2019-04-23 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-577,452 GBP2019-04-23 ~ 2019-12-31
Comprehensive Income/Expense
-577,452 GBP2019-04-23 ~ 2019-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2019-04-23 ~ 2019-12-31
Issue of Equity Instruments
1 GBP2019-04-23 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2019-04-23 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
1 GBP2019-04-23 ~ 2019-12-31
Audit Fees/Expenses
6,200 GBP2019-04-23 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
-102,158 GBP2019-04-23 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,172 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
100 GBP2019-04-23 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100 GBP2019-12-31
Property, Plant & Equipment
Furniture and fittings
1,072 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
432,195 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
68,979 GBP2019-12-31
Other Debtors
Current
15,803 GBP2019-12-31
Prepayments/Accrued Income
Current
7,044 GBP2019-12-31
Corporation Tax Payable
Current
39,777 GBP2019-12-31
Other Creditors
Current
10,204 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
13,130 GBP2019-12-31
Creditors
Current
63,111 GBP2019-12-31
Amounts owed to group undertakings
Non-current
13,764,377 GBP2019-12-31
Creditors
Non-current
14,039,433 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
Par Value of Share
Class 1 ordinary share
0.012019-04-23 ~ 2019-12-31