Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
36,211 GBP2020-12-31
Investment Property
8,250 GBP2020-12-31
Fixed Assets
44,461 GBP2020-12-31
Debtors
972 GBP2020-12-31
Cash at bank and in hand
5,295 GBP2020-12-31
Current Assets
6,267 GBP2020-12-31
Net Current Assets/Liabilities
-134,974 GBP2020-12-31
Total Assets Less Current Liabilities
-90,513 GBP2020-12-31
Creditors
Amounts falling due after one year
2,291 GBP2020-12-31
Net Assets/Liabilities
-88,222 GBP2020-12-31
Equity
Called up share capital
2 GBP2020-12-31
Retained earnings (accumulated losses)
-88,224 GBP2020-12-31
Equity
-88,222 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,381 GBP2020-12-31
Plant and equipment
11,321 GBP2020-12-31
Furniture and fittings
4,785 GBP2020-12-31
Computers
228 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
39,715 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,266 GBP2019-12-20 ~ 2020-12-31
Plant and equipment
1,698 GBP2019-12-20 ~ 2020-12-31
Furniture and fittings
509 GBP2019-12-20 ~ 2020-12-31
Computers
31 GBP2019-12-20 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,504 GBP2019-12-20 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,266 GBP2020-12-31
Plant and equipment
1,698 GBP2020-12-31
Furniture and fittings
509 GBP2020-12-31
Computers
31 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,504 GBP2020-12-31
Property, Plant & Equipment
Land and buildings
22,115 GBP2020-12-31
Plant and equipment
9,623 GBP2020-12-31
Furniture and fittings
4,276 GBP2020-12-31
Computers
197 GBP2020-12-31
Prepayments/Accrued Income
972 GBP2020-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-1,863 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,597 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
57,487 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,040 GBP2020-12-31
Other Creditors
Amounts falling due within one year
7,540 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
-2 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
29,442 GBP2020-12-31
Average Number of Employees
42019-12-20 ~ 2020-12-31