Property, Plant & Equipment
4,149 GBP2020-12-31
3,719 GBP2019-12-31
Investment Property
2,285,000 GBP2020-12-31
2,285,000 GBP2019-12-31
Fixed Assets
2,289,149 GBP2020-12-31
2,288,719 GBP2019-12-31
Debtors
104,974 GBP2020-12-31
96,042 GBP2019-12-31
Cash at bank and in hand
12,964 GBP2020-12-31
9 GBP2019-12-31
Current Assets
117,938 GBP2020-12-31
96,051 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-62,236 GBP2020-12-31
-44,577 GBP2019-12-31
Net Current Assets/Liabilities
55,702 GBP2020-12-31
51,474 GBP2019-12-31
Total Assets Less Current Liabilities
2,344,851 GBP2020-12-31
2,340,193 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-1,581,341 GBP2020-12-31
-1,576,810 GBP2019-12-31
Net Assets/Liabilities
464,561 GBP2020-12-31
464,434 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
100 GBP2018-12-31
Revaluation reserve
362,813 GBP2020-12-31
362,813 GBP2019-12-31
362,813 GBP2018-12-31
Retained earnings (accumulated losses)
101,648 GBP2020-12-31
101,521 GBP2019-12-31
150,509 GBP2018-12-31
Equity
464,561 GBP2020-12-31
464,434 GBP2019-12-31
513,422 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
127 GBP2020-01-01 ~ 2020-12-31
-48,988 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
127 GBP2020-01-01 ~ 2020-12-31
-48,988 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,110 GBP2020-12-31
2,110 GBP2019-12-31
Furniture and fittings
8,251 GBP2020-12-31
8,251 GBP2019-12-31
Motor vehicles
6,250 GBP2020-12-31
3,750 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
16,611 GBP2020-12-31
14,111 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,027 GBP2020-12-31
1,330 GBP2019-12-31
Furniture and fittings
8,156 GBP2020-12-31
8,124 GBP2019-12-31
Motor vehicles
2,279 GBP2020-12-31
938 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,462 GBP2020-12-31
10,392 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
697 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
32 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
1,341 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,070 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
83 GBP2020-12-31
780 GBP2019-12-31
Furniture and fittings
95 GBP2020-12-31
127 GBP2019-12-31
Motor vehicles
3,971 GBP2020-12-31
2,812 GBP2019-12-31
Investment Property - Fair Value Model
2,285,000 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
27,191 GBP2020-12-31
20,314 GBP2019-12-31
Other Debtors
Amounts falling due within one year
77,783 GBP2020-12-31
75,728 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
104,974 GBP2020-12-31
96,042 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
38,282 GBP2020-12-31
18,282 GBP2019-12-31
Trade Creditors/Trade Payables
Current
6,075 GBP2020-12-31
10,075 GBP2019-12-31
Corporation Tax Payable
Current
8,509 GBP2020-12-31
9,813 GBP2019-12-31
Other Taxation & Social Security Payable
Current
0 GBP2020-12-31
1,657 GBP2019-12-31
Other Creditors
Current
9,370 GBP2020-12-31
4,750 GBP2019-12-31
Creditors
Current
62,236 GBP2020-12-31
44,577 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
1,581,341 GBP2020-12-31
1,576,810 GBP2019-12-31