Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
73,534 GBP2021-12-31
73,854 GBP2020-12-31
Debtors
917 GBP2021-12-31
1,696 GBP2020-12-31
Cash at bank and in hand
2,013 GBP2021-12-31
6,859 GBP2020-12-31
Current Assets
2,930 GBP2021-12-31
8,555 GBP2020-12-31
Creditors
Amounts falling due within one year
56,140 GBP2021-12-31
49,662 GBP2020-12-31
Net Current Assets/Liabilities
53,210 GBP2021-12-31
41,107 GBP2020-12-31
Total Assets Less Current Liabilities
20,324 GBP2021-12-31
32,747 GBP2020-12-31
Net Assets/Liabilities
20,324 GBP2021-12-31
32,747 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
20,224 GBP2021-12-31
32,647 GBP2020-12-31
Equity
20,324 GBP2021-12-31
32,747 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
72,575 GBP2021-12-31
Motor vehicles
6,780 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
81,944 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,867 GBP2021-12-31
5,562 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,410 GBP2021-12-31
8,090 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
305 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
72,575 GBP2021-12-31
72,575 GBP2020-12-31
Motor vehicles
913 GBP2021-12-31
1,218 GBP2020-12-31
Trade Debtors/Trade Receivables
917 GBP2021-12-31
1,696 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,000 GBP2021-12-31
15,000 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
439 GBP2021-12-31
2,958 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
8,394 GBP2021-12-31
6,542 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,949 GBP2020-12-31
Other Creditors
Amounts falling due within one year
32,307 GBP2021-12-31
22,213 GBP2020-12-31