Property, Plant & Equipment
163,124 GBP2019-12-31
Cash at bank and in hand
510,869 GBP2020-12-31
42,509 GBP2019-12-31
Creditors
Current
81,431 GBP2020-12-31
50,232 GBP2019-12-31
Net Current Assets/Liabilities
429,438 GBP2020-12-31
-7,723 GBP2019-12-31
Total Assets Less Current Liabilities
429,438 GBP2020-12-31
155,401 GBP2019-12-31
Equity
Called up share capital
500 GBP2020-12-31
500 GBP2019-12-31
Retained earnings (accumulated losses)
428,938 GBP2020-12-31
154,901 GBP2019-12-31
Equity
429,438 GBP2020-12-31
155,401 GBP2019-12-31
Average Number of Employees
42020-01-01 ~ 2020-12-31
42019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
161,531 GBP2019-12-31
Improvements to leasehold property
924 GBP2019-12-31
Furniture and fittings
15,149 GBP2019-12-31
Computers
5,433 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
183,037 GBP2019-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-161,531 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-15,149 GBP2020-01-01 ~ 2020-12-31
Computers
-5,433 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-183,037 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,512 GBP2019-12-31
Computers
5,401 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,913 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,512 GBP2020-01-01 ~ 2020-12-31
Computers
-5,401 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,913 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
161,531 GBP2019-12-31
Improvements to leasehold property
924 GBP2019-12-31
Furniture and fittings
637 GBP2019-12-31
Computers
32 GBP2019-12-31
Trade Creditors/Trade Payables
Current
2,856 GBP2020-12-31
19,737 GBP2019-12-31
Other Taxation & Social Security Payable
Current
49,806 GBP2020-12-31
Other Creditors
Current
28,769 GBP2020-12-31
30,495 GBP2019-12-31