Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
81,508 GBP2020-12-31
Dividends Paid on Shares
81,508 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
750,086 GBP2020-12-31
792,117 GBP2019-12-31
Investment Property
850,000 GBP2020-12-31
750,000 GBP2019-12-31
Fixed Assets
1,681,594 GBP2020-12-31
1,623,625 GBP2019-12-31
Debtors
36,203 GBP2020-12-31
8,486 GBP2019-12-31
Cash at bank and in hand
570,600 GBP2020-12-31
291,093 GBP2019-12-31
Current Assets
606,803 GBP2020-12-31
299,579 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-137,880 GBP2020-12-31
-69,518 GBP2019-12-31
Net Current Assets/Liabilities
468,923 GBP2020-12-31
230,061 GBP2019-12-31
Total Assets Less Current Liabilities
2,150,517 GBP2020-12-31
1,853,686 GBP2019-12-31
Net Assets/Liabilities
1,969,465 GBP2020-12-31
1,699,490 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Revaluation reserve
176,380 GBP2020-12-31
95,380 GBP2019-12-31
Retained earnings (accumulated losses)
1,792,085 GBP2020-12-31
1,603,110 GBP2019-12-31
Equity
1,969,465 GBP2020-12-31
1,699,490 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
26,856 GBP2020-01-01 ~ 2020-12-31
3,052 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
99,539 GBP2020-01-01 ~ 2020-12-31
54,963 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,907 GBP2020-12-31
3,907 GBP2019-12-31
Motor vehicles
18,999 GBP2020-12-31
18,999 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,065,236 GBP2020-12-31
1,046,037 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,267 GBP2020-12-31
1,987 GBP2019-12-31
Motor vehicles
16,899 GBP2020-12-31
13,299 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,150 GBP2020-12-31
253,920 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
280 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
3,600 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,230 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
1,640 GBP2020-12-31
1,920 GBP2019-12-31
Motor vehicles
2,100 GBP2020-12-31
5,700 GBP2019-12-31
Investment Property - Fair Value Model
850,000 GBP2020-12-31
750,000 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
29,513 GBP2020-12-31
6,789 GBP2019-12-31
Other Debtors
Amounts falling due within one year
6,690 GBP2020-12-31
1,697 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
36,203 GBP2020-12-31
8,486 GBP2019-12-31
Trade Creditors/Trade Payables
Current
27,302 GBP2020-12-31
229 GBP2019-12-31
Corporation Tax Payable
72,674 GBP2020-12-31
51,899 GBP2019-12-31
Other Creditors
Current
37,904 GBP2020-12-31
17,390 GBP2019-12-31
Creditors
Current
137,880 GBP2020-12-31
69,518 GBP2019-12-31