Intangible Assets
51,075 GBP2022-12-31
68,100 GBP2021-12-31
Property, Plant & Equipment
701,736 GBP2022-12-31
719,546 GBP2021-12-31
Fixed Assets - Investments
1 GBP2021-12-31
Fixed Assets
752,811 GBP2022-12-31
787,647 GBP2021-12-31
Total Inventories
950 GBP2022-12-31
950 GBP2021-12-31
Debtors
Amounts falling due within one year
301,076 GBP2021-12-31
Cash at bank and in hand
14,500 GBP2022-12-31
51,966 GBP2021-12-31
Current Assets
15,450 GBP2022-12-31
353,992 GBP2021-12-31
Creditors
Amounts falling due within one year
-288,910 GBP2022-12-31
-292,592 GBP2021-12-31
Net Current Assets/Liabilities
-273,460 GBP2022-12-31
61,400 GBP2021-12-31
Total Assets Less Current Liabilities
479,351 GBP2022-12-31
849,047 GBP2021-12-31
Creditors
Amounts falling due after one year
-1,010,653 GBP2022-12-31
-1,021,445 GBP2021-12-31
Net Assets/Liabilities
-549,355 GBP2022-12-31
-196,443 GBP2021-12-31
Equity
Called up share capital
99 GBP2022-12-31
99 GBP2021-12-31
Retained earnings (accumulated losses)
-549,454 GBP2022-12-31
-196,542 GBP2021-12-31
Equity
-549,355 GBP2022-12-31
-196,443 GBP2021-12-31
Average Number of Employees
332022-01-01 ~ 2022-12-31
352021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
340,500 GBP2022-12-31
340,500 GBP2021-12-31
Intangible Assets - Gross Cost
340,500 GBP2022-12-31
340,500 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
289,425 GBP2022-12-31
272,400 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
289,425 GBP2022-12-31
272,400 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,025 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
17,025 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
51,075 GBP2022-12-31
68,100 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
962,756 GBP2022-12-31
962,756 GBP2021-12-31
Furniture and fittings
88,376 GBP2022-12-31
88,376 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,051,132 GBP2022-12-31
1,051,132 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
277,007 GBP2022-12-31
261,039 GBP2021-12-31
Furniture and fittings
72,389 GBP2022-12-31
67,962 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349,396 GBP2022-12-31
329,001 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,968 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
4,427 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,395 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
685,749 GBP2022-12-31
698,430 GBP2021-12-31
Furniture and fittings
15,987 GBP2022-12-31
21,116 GBP2021-12-31
Under hire purchased contracts or finance leases, Plant and equipment
15,987 GBP2022-12-31
15,987 GBP2021-12-31
Number of shares allotted
Class 1 ordinary share
99 shares2022-01-01 ~ 2022-12-31