Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
145,884 GBP2016-12-31
159,835 GBP2015-12-31
Total Inventories
12,000 GBP2016-12-31
12,000 GBP2015-12-31
Debtors
1,622 GBP2016-12-31
1,456 GBP2015-12-31
Cash at bank and in hand
24,726 GBP2016-12-31
41,634 GBP2015-12-31
Current Assets
38,348 GBP2016-12-31
55,090 GBP2015-12-31
Creditors
Amounts falling due within one year
250,224 GBP2016-12-31
175,957 GBP2015-12-31
Net Current Assets/Liabilities
211,876 GBP2016-12-31
120,867 GBP2015-12-31
Total Assets Less Current Liabilities
-65,992 GBP2016-12-31
38,968 GBP2015-12-31
Net Assets/Liabilities
-65,992 GBP2016-12-31
38,968 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
-65,994 GBP2016-12-31
38,966 GBP2015-12-31
Equity
-65,992 GBP2016-12-31
38,968 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102016-01-01 ~ 2016-12-31
Average Number of Employees
292016-01-01 ~ 2016-12-31
272015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
158,732 GBP2016-12-31
158,732 GBP2015-12-31
Furniture and fittings
8,797 GBP2016-12-31
8,797 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
205,198 GBP2016-12-31
202,166 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,094 GBP2016-12-31
30,618 GBP2015-12-31
Furniture and fittings
2,394 GBP2016-12-31
1,682 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,314 GBP2016-12-31
42,331 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,476 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
712 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,983 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
115,638 GBP2016-12-31
128,114 GBP2015-12-31
Furniture and fittings
6,403 GBP2016-12-31
7,115 GBP2015-12-31
Other Debtors
1,622 GBP2016-12-31
1,456 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84,237 GBP2016-12-31
43,207 GBP2015-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
27,854 GBP2016-12-31
22,143 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
67,144 GBP2016-12-31
41,415 GBP2015-12-31
Other Creditors
Amounts falling due within one year
59,407 GBP2016-12-31
69,119 GBP2015-12-31