Property, Plant & Equipment
607,722 GBP2022-12-31
607,921 GBP2021-12-31
Fixed Assets - Investments
100 GBP2022-12-31
100 GBP2021-12-31
Fixed Assets
607,822 GBP2022-12-31
608,021 GBP2021-12-31
Debtors
6,744 GBP2022-12-31
6,809 GBP2021-12-31
Cash at bank and in hand
8,191 GBP2022-12-31
10,607 GBP2021-12-31
Current Assets
14,935 GBP2022-12-31
17,416 GBP2021-12-31
Net Current Assets/Liabilities
-323,179 GBP2022-12-31
-283,681 GBP2021-12-31
Total Assets Less Current Liabilities
284,643 GBP2022-12-31
324,340 GBP2021-12-31
Net Assets/Liabilities
273,645 GBP2022-12-31
313,342 GBP2021-12-31
Equity
Called up share capital
18,000 GBP2022-12-31
18,000 GBP2021-12-31
Retained earnings (accumulated losses)
255,645 GBP2022-12-31
295,342 GBP2021-12-31
Equity
273,645 GBP2022-12-31
313,342 GBP2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
62021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
605,930 GBP2022-12-31
605,930 GBP2022-01-01
Tools/Equipment for furniture and fittings
10,381 GBP2022-12-31
10,381 GBP2022-01-01
Property, Plant & Equipment - Gross Cost
616,311 GBP2022-12-31
616,311 GBP2022-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,589 GBP2022-12-31
8,390 GBP2022-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,589 GBP2022-12-31
8,390 GBP2022-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
199 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
199 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
605,930 GBP2022-12-31
605,930 GBP2021-12-31
Tools/Equipment for furniture and fittings
1,792 GBP2022-12-31
1,991 GBP2021-12-31
Investments in Subsidiaries
Cost valuation
100 GBP2022-12-31
100 GBP2022-01-01
Investments in Subsidiaries
100 GBP2022-12-31
100 GBP2021-12-31
Amounts invested in assets
100 GBP2022-12-31
100 GBP2021-12-31
Prepayments/Accrued Income
6,610 GBP2022-12-31
6,664 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
81 GBP2022-12-31
172 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
325,432 GBP2022-12-31
284,787 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
9,260 GBP2022-12-31
11,598 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,341 GBP2022-12-31
4,540 GBP2021-12-31
Deferred Tax Liabilities
10,998 GBP2022-12-31
10,998 GBP2022-01-01
10,998 GBP2021-12-31