Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Property, Plant & Equipment
664,612 GBP2020-12-31
692,251 GBP2019-12-31
Fixed Assets - Investments
1 GBP2020-12-31
1 GBP2019-12-31
Fixed Assets
664,613 GBP2020-12-31
692,252 GBP2019-12-31
Debtors
3,390 GBP2020-12-31
1,940 GBP2019-12-31
Cash at bank and in hand
213,495 GBP2020-12-31
82,479 GBP2019-12-31
Current Assets
216,885 GBP2020-12-31
84,419 GBP2019-12-31
Creditors
Amounts falling due within one year
-2,200 GBP2020-12-31
-1,200 GBP2019-12-31
Net Current Assets/Liabilities
214,685 GBP2020-12-31
83,219 GBP2019-12-31
Total Assets Less Current Liabilities
879,298 GBP2020-12-31
775,471 GBP2019-12-31
Net Assets/Liabilities
879,298 GBP2020-12-31
775,471 GBP2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
27,639 GBP2020-01-01 ~ 2020-12-31
28,287 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,046,198 GBP2019-12-31
Furniture and fittings
106,200 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,152,398 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
93,950 GBP2020-12-31
85,246 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
487,786 GBP2020-12-31
460,147 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,704 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,639 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
393,836 GBP2020-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
652,362 GBP2020-12-31
671,297 GBP2019-12-31
Furniture and fittings
12,250 GBP2020-12-31
20,954 GBP2019-12-31
Other Debtors
Amounts falling due within one year
150 GBP2020-12-31
107 GBP2019-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
917 GBP2020-12-31
Debtors
Amounts falling due within one year
3,390 GBP2020-12-31
1,940 GBP2019-12-31
Accrued Liabilities
Amounts falling due within one year
2,200 GBP2020-12-31
1,200 GBP2019-12-31