Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Investment Property
85,000 GBP2017-12-31
Cash at bank and in hand
11,880 GBP2019-06-30
52 GBP2017-12-31
Net Current Assets/Liabilities
10,922 GBP2019-06-30
-72,088 GBP2017-12-31
Net Assets/Liabilities
10,922 GBP2019-06-30
12,912 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2017-12-31
Revaluation reserve
10,000 GBP2017-12-31
Retained earnings (accumulated losses)
10,822 GBP2019-06-30
2,812 GBP2017-12-31
Equity
10,922 GBP2019-06-30
12,912 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,311 GBP2017-12-31
Computers
686 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
4,997 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,311 GBP2018-01-01 ~ 2019-06-30
Computers
-686 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-4,997 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,311 GBP2017-12-31
Computers
686 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,997 GBP2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,311 GBP2018-01-01 ~ 2019-06-30
Computers
-686 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,997 GBP2018-01-01 ~ 2019-06-30
Investment Property - Fair Value Model
85,000 GBP2017-12-31
Other Creditors
Amounts falling due within one year
55,000 GBP2017-12-31
Loans received from directors
Amounts falling due within one year
208 GBP2019-06-30
16,420 GBP2017-12-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2019-06-30
720 GBP2017-12-31
Average Number of Employees
02018-01-01 ~ 2019-06-30
02017-01-01 ~ 2017-12-31