Property, Plant & Equipment
523,941 GBP2020-12-31
551,324 GBP2019-12-31
Debtors
6,843 GBP2020-12-31
5,960 GBP2019-12-31
Cash at bank and in hand
78,516 GBP2020-12-31
90,367 GBP2019-12-31
Current Assets
85,359 GBP2020-12-31
96,327 GBP2019-12-31
Net Current Assets/Liabilities
79,623 GBP2020-12-31
90,907 GBP2019-12-31
Total Assets Less Current Liabilities
603,564 GBP2020-12-31
642,231 GBP2019-12-31
Net Assets/Liabilities
603,564 GBP2020-12-31
642,231 GBP2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
27,383 GBP2020-01-01 ~ 2020-12-31
27,383 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,639 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,165 GBP2020-12-31
49,846 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,319 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
12,474 GBP2020-12-31
13,793 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,453 GBP2019-12-31
Computers
4,658 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,027,730 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,201 GBP2020-12-31
16,035 GBP2019-12-31
Computers
2,282 GBP2020-12-31
1,971 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
503,789 GBP2020-12-31
476,406 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,166 GBP2020-01-01 ~ 2020-12-31
Computers
311 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,383 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
14,252 GBP2020-12-31
16,418 GBP2019-12-31
Computers
2,376 GBP2020-12-31
2,687 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,743 GBP2020-12-31
5,860 GBP2019-12-31
Debtors
Amounts falling due within one year
6,843 GBP2020-12-31
5,960 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,762 GBP2020-12-31
5,093 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
108 GBP2020-12-31
452 GBP2019-12-31
Other Creditors
Amounts falling due within one year
-134 GBP2020-12-31
-125 GBP2019-12-31