Intangible Assets
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment
184,259 GBP2020-12-31
184,294 GBP2019-12-31
Fixed Assets - Investments
230,460 GBP2020-12-31
228,380 GBP2019-12-31
Fixed Assets
414,719 GBP2020-12-31
412,674 GBP2019-12-31
Total Inventories
0 GBP2020-12-31
0 GBP2019-12-31
Debtors
2,220 GBP2020-12-31
3,778 GBP2019-12-31
Cash at bank and in hand
310,333 GBP2020-12-31
362,692 GBP2019-12-31
Current assets - Investments
114,577 GBP2020-12-31
114,577 GBP2019-12-31
Current Assets
427,130 GBP2020-12-31
481,047 GBP2019-12-31
Net Current Assets/Liabilities
418,233 GBP2020-12-31
474,672 GBP2019-12-31
Total Assets Less Current Liabilities
832,952 GBP2020-12-31
887,346 GBP2019-12-31
Creditors
Amounts falling due after one year
0 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
739,452 GBP2020-12-31
788,846 GBP2019-12-31
Equity
Retained earnings (accumulated losses)
739,452 GBP2020-12-31
788,846 GBP2019-12-31
Equity
739,452 GBP2020-12-31
788,846 GBP2019-12-31
Average Number of Employees
42020-01-01 ~ 2020-12-31
52019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
183,690 GBP2020-12-31
180,846 GBP2019-12-31
Plant and equipment
47,774 GBP2020-12-31
47,774 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
231,464 GBP2020-12-31
228,620 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,205 GBP2020-12-31
44,326 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,205 GBP2020-12-31
44,326 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,879 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,879 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
183,690 GBP2020-12-31
180,846 GBP2019-12-31
Plant and equipment
569 GBP2020-12-31
3,448 GBP2019-12-31
Trade Debtors/Trade Receivables
0 GBP2020-12-31
0 GBP2019-12-31
Prepayments/Accrued Income
2,220 GBP2020-12-31
3,778 GBP2019-12-31
Other Debtors
0 GBP2020-12-31
0 GBP2019-12-31
Debtors
Amounts falling due after one year
0 GBP2020-12-31
0 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-12-31
0 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2020-12-31
0 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2020-12-31
0 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,543 GBP2020-12-31
3,219 GBP2019-12-31
Other Creditors
Amounts falling due within one year
1,354 GBP2020-12-31
3,156 GBP2019-12-31