Turnover/Revenue
130,251 GBP2021-01-01 ~ 2021-12-31
130,250 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
130,251 GBP2021-01-01 ~ 2021-12-31
130,250 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-55,520 GBP2021-01-01 ~ 2021-12-31
-27,411 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
74,731 GBP2021-01-01 ~ 2021-12-31
102,839 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-271 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
74,460 GBP2021-01-01 ~ 2021-12-31
102,839 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,207 GBP2021-01-01 ~ 2021-12-31
-19,539 GBP2020-01-01 ~ 2020-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
1,212,000 GBP2021-12-31
1,212,000 GBP2020-12-31
Fixed Assets
1,212,000 GBP2021-12-31
1,212,000 GBP2020-12-31
Debtors
261,792 GBP2021-12-31
233,485 GBP2020-12-31
Cash at bank and in hand
64,053 GBP2021-12-31
101,667 GBP2020-12-31
Current Assets
325,845 GBP2021-12-31
335,152 GBP2020-12-31
Net Current Assets/Liabilities
-405,510 GBP2021-12-31
-399,095 GBP2020-12-31
Total Assets Less Current Liabilities
806,490 GBP2021-12-31
812,905 GBP2020-12-31
Net Assets/Liabilities
806,490 GBP2021-12-31
812,905 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
705,467 GBP2021-12-31
711,882 GBP2020-12-31
Equity
806,490 GBP2021-12-31
812,905 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,212,000 GBP2021-12-31
1,212,000 GBP2020-12-31
Plant and equipment
15,360 GBP2021-12-31
15,360 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,227,360 GBP2021-12-31
1,227,360 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,360 GBP2021-12-31
15,360 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,360 GBP2021-12-31
15,360 GBP2020-12-31
Property, Plant & Equipment
Land and buildings
1,212,000 GBP2021-12-31
1,212,000 GBP2020-12-31
Plant and equipment
0 GBP2021-12-31
0 GBP2020-12-31
Trade Debtors/Trade Receivables
254,222 GBP2021-12-31
227,222 GBP2020-12-31
Other Debtors
7,570 GBP2021-12-31
6,263 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,726 GBP2021-12-31
56,616 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,207 GBP2021-12-31
23,765 GBP2020-12-31
Other Creditors
Amounts falling due within one year
702,422 GBP2021-12-31
653,866 GBP2020-12-31