Average Number of Employees
32020-01-01 ~ 2021-05-31
62019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
429,966 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
429,966 GBP2021-05-31
Property, Plant & Equipment
167,786 GBP2019-12-31
Fixed Assets - Investments
181,193 GBP2019-12-31
Fixed Assets
348,979 GBP2019-12-31
Debtors
50,134 GBP2021-05-31
490 GBP2019-12-31
Cash at bank and in hand
36,484 GBP2021-05-31
555 GBP2019-12-31
Current Assets
86,618 GBP2021-05-31
1,045 GBP2019-12-31
Creditors
Amounts falling due within one year
62,884 GBP2021-05-31
169,683 GBP2019-12-31
Net Current Assets/Liabilities
23,734 GBP2021-05-31
-168,638 GBP2019-12-31
Total Assets Less Current Liabilities
23,734 GBP2021-05-31
180,341 GBP2019-12-31
Creditors
Amounts falling due after one year
135,000 GBP2019-12-31
Net Assets/Liabilities
23,734 GBP2021-05-31
21,556 GBP2019-12-31
Equity
Called up share capital
2,000 GBP2021-05-31
2,000 GBP2019-12-31
Retained earnings (accumulated losses)
21,734 GBP2021-05-31
19,556 GBP2019-12-31
Equity
23,734 GBP2021-05-31
21,556 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152020-01-01 ~ 2021-05-31
Motor vehicles
0.252020-01-01 ~ 2021-05-31
Intangible Assets - Gross Cost
429,966 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
429,966 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
115,686 GBP2019-12-31
Furniture and fittings
185,351 GBP2019-12-31
Motor vehicles
109,188 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
410,225 GBP2019-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-115,686 GBP2020-01-01 ~ 2021-05-31
Furniture and fittings
-185,351 GBP2020-01-01 ~ 2021-05-31
Motor vehicles
-109,188 GBP2020-01-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-410,225 GBP2020-01-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,802 GBP2019-12-31
Furniture and fittings
102,236 GBP2019-12-31
Motor vehicles
66,401 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,439 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,978 GBP2020-01-01 ~ 2021-05-31
Furniture and fittings
17,663 GBP2020-01-01 ~ 2021-05-31
Motor vehicles
15,154 GBP2020-01-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,795 GBP2020-01-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-92,780 GBP2020-01-01 ~ 2021-05-31
Furniture and fittings
-119,899 GBP2020-01-01 ~ 2021-05-31
Motor vehicles
-81,555 GBP2020-01-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-294,234 GBP2020-01-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings
41,884 GBP2019-12-31
Furniture and fittings
83,115 GBP2019-12-31
Motor vehicles
42,787 GBP2019-12-31
Amounts invested in assets
Cost valuation, Non-current
325,844 GBP2021-05-31
409,284 GBP2019-12-31
Additions to investments, Non-current
24,000 GBP2021-05-31
Other Investments Other Than Loans
Non-current
83,440 GBP2019-12-31
Amounts invested in assets
Non-current
181,193 GBP2019-12-31
Trade Debtors/Trade Receivables
490 GBP2019-12-31
Other Debtors
50,134 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
159 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
6,776 GBP2021-05-31
20,635 GBP2019-12-31
Other Creditors
Amounts falling due within one year
56,108 GBP2021-05-31
63,889 GBP2019-12-31
Amounts falling due after one year
135,000 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
77,666 GBP2019-12-31