Property, Plant & Equipment
148,442 GBP2021-12-31
149,049 GBP2020-12-31
Cash at bank and in hand
132 GBP2021-12-31
11,470 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-31,225 GBP2021-12-31
-19,875 GBP2020-12-31
Net Current Assets/Liabilities
-31,093 GBP2021-12-31
-8,405 GBP2020-12-31
Total Assets Less Current Liabilities
117,349 GBP2021-12-31
140,644 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-131,364 GBP2021-12-31
-136,218 GBP2020-12-31
Net Assets/Liabilities
-14,015 GBP2021-12-31
4,426 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-14,115 GBP2021-12-31
4,326 GBP2020-12-31
Equity
-14,015 GBP2021-12-31
4,426 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, Owned/Freehold
145,000 GBP2020-12-31
Furniture and fittings
27,391 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
172,391 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2021-12-31
0 GBP2020-12-31
Furniture and fittings
23,949 GBP2021-12-31
23,342 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,949 GBP2021-12-31
23,342 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
607 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
607 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
145,000 GBP2021-12-31
145,000 GBP2020-12-31
Furniture and fittings
3,442 GBP2021-12-31
4,049 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
4,265 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,344 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Current
25,616 GBP2021-12-31
19,875 GBP2020-12-31
Creditors
Current
31,225 GBP2021-12-31
19,875 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
131,364 GBP2021-12-31
136,218 GBP2020-12-31