74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
Goodwill
13,611 GBP2021-12-31
13,611 GBP2020-12-31
Property, Plant & Equipment
0 GBP2021-12-31
332,799 GBP2020-12-31
Total Inventories
2 GBP2021-12-31
2 GBP2020-12-31
Debtors
6,350 GBP2021-12-31
7,768 GBP2020-12-31
Cash at bank and in hand
32,215 GBP2021-12-31
86,855 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-35,692 GBP2021-12-31
-87,833 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
100 GBP2019-12-31
Revaluation reserve
0 GBP2021-12-31
138,351 GBP2020-12-31
138,351 GBP2019-12-31
Retained earnings (accumulated losses)
16,386 GBP2021-12-31
214,751 GBP2020-12-31
452,678 GBP2019-12-31
Equity
16,486 GBP2021-12-31
353,202 GBP2020-12-31
591,129 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-139,129 GBP2021-01-01 ~ 2021-12-31
-237,927 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-139,129 GBP2021-01-01 ~ 2021-12-31
-237,927 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-197,587 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
13,611 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2020-12-31
Intangible Assets
Net goodwill
13,611 GBP2021-12-31
13,611 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-12-31
386,997 GBP2020-12-31
Other
0 GBP2021-12-31
13,925 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-12-31
400,922 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-386,997 GBP2021-01-01 ~ 2021-12-31
Other
-13,925 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-400,922 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-12-31
65,571 GBP2020-12-31
Other
0 GBP2021-12-31
2,552 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-12-31
68,123 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,250 GBP2021-01-01 ~ 2021-12-31
Other
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-66,821 GBP2021-01-01 ~ 2021-12-31
Other
-2,552 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-69,373 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-12-31
321,426 GBP2020-12-31
Other
0 GBP2021-12-31
11,373 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
-2 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
Current
325 GBP2021-12-31
1,741 GBP2020-12-31
Prepayments/Accrued Income
Current
6,027 GBP2021-12-31
6,027 GBP2020-12-31
Trade Creditors/Trade Payables
Current
260 GBP2021-12-31
939 GBP2020-12-31
Amounts owed to group undertakings
Current
-260 GBP2021-12-31
29,097 GBP2020-12-31
Other Taxation & Social Security Payable
Current
6,362 GBP2021-12-31
24,806 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
29,330 GBP2021-12-31
32,991 GBP2020-12-31
Equity
Retained earnings (accumulated losses), Restated amount
214,751 GBP2020-12-31
452,678 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-12-31
1,508 GBP2020-12-31