Average Number of Employees
02021-01-01 ~ 2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
221,054 GBP2021-12-31
82,976 GBP2020-12-31
Property, Plant & Equipment
2,675,288 GBP2021-12-31
2,252,884 GBP2020-12-31
Debtors
162,218 GBP2021-12-31
162,931 GBP2020-12-31
Cash at bank and in hand
2,353 GBP2021-12-31
1,774 GBP2020-12-31
Current Assets
164,571 GBP2021-12-31
164,705 GBP2020-12-31
Net Current Assets/Liabilities
121,783 GBP2021-12-31
122,426 GBP2020-12-31
Total Assets Less Current Liabilities
2,797,071 GBP2021-12-31
2,375,310 GBP2020-12-31
Creditors
Amounts falling due after one year
-895,483 GBP2021-12-31
-911,000 GBP2020-12-31
Net Assets/Liabilities
1,680,534 GBP2021-12-31
1,381,334 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
1,680,532 GBP2021-12-31
1,381,332 GBP2020-12-31
Equity
1,680,534 GBP2021-12-31
1,381,334 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,675,000 GBP2021-12-31
2,252,500 GBP2020-12-31
Furniture and fittings
26,487 GBP2021-12-31
26,487 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
2,701,487 GBP2021-12-31
2,278,987 GBP2020-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
422,500 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
422,500 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,199 GBP2021-12-31
26,103 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,199 GBP2021-12-31
26,103 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
2,675,000 GBP2021-12-31
2,252,500 GBP2020-12-31
Furniture and fittings
288 GBP2021-12-31
384 GBP2020-12-31
Other Debtors
162,218 GBP2021-12-31
162,931 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,062 GBP2021-12-31
3,679 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
5,022 GBP2021-12-31
1,537 GBP2020-12-31
Other Creditors
Amounts falling due within one year
24,704 GBP2021-12-31
37,063 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
895,483 GBP2021-12-31
911,000 GBP2020-12-31