Property, Plant & Equipment
508,598 GBP2021-12-31
509,580 GBP2020-12-31
Fixed Assets - Investments
676,990 GBP2021-12-31
618,903 GBP2020-12-31
Fixed Assets
1,185,588 GBP2021-12-31
1,128,483 GBP2020-12-31
Debtors
8,718 GBP2021-12-31
9,361 GBP2020-12-31
Cash at bank and in hand
139,388 GBP2021-12-31
114,248 GBP2020-12-31
Current Assets
148,106 GBP2021-12-31
123,609 GBP2020-12-31
Net Current Assets/Liabilities
64,922 GBP2021-12-31
53,271 GBP2020-12-31
Total Assets Less Current Liabilities
1,250,510 GBP2021-12-31
1,181,754 GBP2020-12-31
Net Assets/Liabilities
1,250,510 GBP2021-12-31
1,181,754 GBP2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,500 GBP2021-01-01 ~ 2021-12-31
1,482 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
272021-01-01 ~ 2021-12-31
272020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
507,220 GBP2021-12-31
507,220 GBP2020-12-31
Plant and equipment
36,355 GBP2021-12-31
36,355 GBP2020-12-31
Furniture and fittings
618 GBP2021-12-31
618 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,355 GBP2021-12-31
35,849 GBP2020-12-31
Furniture and fittings
618 GBP2021-12-31
618 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
506 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
507,220 GBP2021-12-31
507,220 GBP2020-12-31
Plant and equipment
506 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
347 GBP2021-12-31
347 GBP2020-12-31
Computers
3,974 GBP2021-12-31
15,361 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
548,514 GBP2021-12-31
559,901 GBP2020-12-31
Property, Plant & Equipment - Disposals
Computers
-11,905 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-11,905 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
347 GBP2021-12-31
347 GBP2020-12-31
Computers
2,596 GBP2021-12-31
13,507 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,916 GBP2021-12-31
50,321 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
994 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,500 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-11,905 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,905 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
1,378 GBP2021-12-31
1,854 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
60 GBP2021-12-31
Other Debtors
Amounts falling due within one year
296 GBP2021-12-31
296 GBP2020-12-31
Debtors
Amounts falling due within one year
8,718 GBP2021-12-31
9,361 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,693 GBP2021-12-31
5,259 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,404 GBP2021-12-31
3,985 GBP2020-12-31
Other Creditors
Amounts falling due within one year
53,959 GBP2021-12-31
40,537 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,128 GBP2021-12-31
20,557 GBP2020-12-31
Creditors
-83,184 GBP2021-12-31
-70,338 GBP2020-12-31