Called-up share capital (not paid)
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
3,457,551 GBP2022-12-31
3,483,108 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
3,457,551 GBP2022-12-31
3,483,108 GBP2021-12-31
Total Inventories
27,000 GBP2022-12-31
25,000 GBP2021-12-31
Debtors
7,478 GBP2022-12-31
714 GBP2021-12-31
Cash at bank and in hand
86,254 GBP2022-12-31
143,795 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
120,732 GBP2022-12-31
169,509 GBP2021-12-31
Creditors
Amounts falling due within one year
-2,375,006 GBP2022-12-31
-2,379,802 GBP2021-12-31
Net Current Assets/Liabilities
-2,254,274 GBP2022-12-31
-2,210,293 GBP2021-12-31
Total Assets Less Current Liabilities
1,203,277 GBP2022-12-31
1,272,815 GBP2021-12-31
Creditors
Amounts falling due after one year
-545,886 GBP2022-12-31
-624,880 GBP2021-12-31
Net Assets/Liabilities
602,233 GBP2022-12-31
592,777 GBP2021-12-31
Equity
Called up share capital
750,000 GBP2022-12-31
750,000 GBP2021-12-31
Retained earnings (accumulated losses)
-147,767 GBP2022-12-31
-157,223 GBP2021-12-31
Equity
602,233 GBP2022-12-31
592,777 GBP2021-12-31
Average Number of Employees
402022-01-01 ~ 2022-12-31
392021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
5,167,574 GBP2022-12-31
5,135,375 GBP2021-12-31
Property, Plant & Equipment - Disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,710,023 GBP2022-12-31
1,652,267 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,756 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-01-01 ~ 2022-12-31
Debtors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31