Property, Plant & Equipment
0 GBP2022-12-31
552,399 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
43,481 GBP2021-12-31
Debtors
0 GBP2022-12-31
107,329 GBP2021-12-31
Cash at bank and in hand
311,284 GBP2022-12-31
126,472 GBP2021-12-31
Current Assets
311,284 GBP2022-12-31
277,282 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-311,284 GBP2022-12-31
-143,163 GBP2021-12-31
Net Current Assets/Liabilities
0 GBP2022-12-31
134,119 GBP2021-12-31
Total Assets Less Current Liabilities
0 GBP2022-12-31
686,518 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-12-31
-382,275 GBP2021-12-31
Net Assets/Liabilities
0 GBP2022-12-31
271,224 GBP2021-12-31
Equity
Called up share capital
2,004 GBP2022-12-31
2,004 GBP2021-12-31
Retained earnings (accumulated losses)
-2,004 GBP2022-12-31
269,220 GBP2021-12-31
Equity
0 GBP2022-12-31
271,224 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
62021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-12-31
496,044 GBP2021-12-31
Other
0 GBP2022-12-31
108,321 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
604,365 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-496,044 GBP2022-01-01 ~ 2022-12-31
Other
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-496,044 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-12-31
0 GBP2021-12-31
Other
0 GBP2022-12-31
51,966 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
51,966 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Other
18,431 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,431 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-12-31
496,044 GBP2021-12-31
Other
0 GBP2022-12-31
56,355 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
106,731 GBP2021-12-31
Other Debtors
Amounts falling due within one year
0 GBP2022-12-31
598 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-12-31
107,329 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-12-31
45,654 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
11,038 GBP2021-12-31
Amounts owed to group undertakings
Current
311,284 GBP2022-12-31
0 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-12-31
50,649 GBP2021-12-31
Other Creditors
Current
0 GBP2022-12-31
35,822 GBP2021-12-31
Creditors
Current
311,284 GBP2022-12-31
143,163 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-12-31
331,891 GBP2021-12-31
Other Creditors
Non-current
0 GBP2022-12-31
50,384 GBP2021-12-31
Creditors
Non-current
0 GBP2022-12-31
382,275 GBP2021-12-31