Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment
65,846 GBP2020-12-31
Debtors
2,930 GBP2020-12-31
Cash at bank and in hand
1,013,818 GBP2021-12-31
104,056 GBP2020-12-31
Current Assets
1,013,818 GBP2021-12-31
106,986 GBP2020-12-31
Creditors
Amounts falling due within one year
150,953 GBP2021-12-31
2,230 GBP2020-12-31
Net Current Assets/Liabilities
862,865 GBP2021-12-31
104,756 GBP2020-12-31
Total Assets Less Current Liabilities
862,865 GBP2021-12-31
170,602 GBP2020-12-31
Net Assets/Liabilities
862,865 GBP2021-12-31
170,602 GBP2020-12-31
Equity
Called up share capital
4,000 GBP2021-12-31
4,000 GBP2020-12-31
Retained earnings (accumulated losses)
858,865 GBP2021-12-31
166,602 GBP2020-12-31
Equity
862,865 GBP2021-12-31
170,602 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002021-01-01 ~ 2021-12-31
Dividends Paid on Shares
All ordinary shares
6,000 GBP2021-01-01 ~ 2021-12-31
6,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
90,140 GBP2020-12-31
Furniture and fittings
11,473 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
101,613 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,473 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-101,613 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,460 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,767 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,460 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,767 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
65,833 GBP2020-12-31
Furniture and fittings
13 GBP2020-12-31
Other Debtors
2,930 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
116,654 GBP2021-12-31
Other Creditors
Amounts falling due within one year
34,299 GBP2021-12-31
2,230 GBP2020-12-31