Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
136,152 GBP2022-12-31
137,611 GBP2021-12-31
Debtors
784 GBP2022-12-31
593 GBP2021-12-31
Cash at bank and in hand
15,484 GBP2022-12-31
17,441 GBP2021-12-31
Current Assets
16,268 GBP2022-12-31
18,034 GBP2021-12-31
Creditors
Current
9,100 GBP2022-12-31
10,867 GBP2021-12-31
Net Current Assets/Liabilities
7,168 GBP2022-12-31
7,167 GBP2021-12-31
Total Assets Less Current Liabilities
143,320 GBP2022-12-31
144,778 GBP2021-12-31
Creditors
Non-current
32,500 GBP2022-12-31
32,500 GBP2021-12-31
Net Assets/Liabilities
110,820 GBP2022-12-31
112,278 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
110,818 GBP2022-12-31
112,276 GBP2021-12-31
Equity
110,820 GBP2022-12-31
112,278 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
166,777 GBP2021-12-31
Improvements to leasehold property
3,140 GBP2021-12-31
Furniture and fittings
8,518 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
178,435 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,800 GBP2022-12-31
29,400 GBP2021-12-31
Improvements to leasehold property
3,140 GBP2022-12-31
3,140 GBP2021-12-31
Furniture and fittings
8,343 GBP2022-12-31
8,284 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,283 GBP2022-12-31
40,824 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,400 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
59 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,459 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
135,977 GBP2022-12-31
137,377 GBP2021-12-31
Furniture and fittings
175 GBP2022-12-31
234 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
784 GBP2022-12-31
593 GBP2021-12-31
Other Taxation & Social Security Payable
Current
817 GBP2021-12-31
Other Creditors
Current
9,100 GBP2022-12-31
10,050 GBP2021-12-31
Non-current
32,500 GBP2022-12-31
32,500 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-12-31