Called-up share capital (not paid)
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
1,430,250 GBP2021-12-31
1,450,192 GBP2020-12-31
Fixed Assets - Investments
900,045 GBP2021-12-31
900,045 GBP2020-12-31
Fixed Assets
2,330,295 GBP2021-12-31
2,350,237 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
0 GBP2020-12-31
Debtors
1,106,900 GBP2021-12-31
851,788 GBP2020-12-31
Cash at bank and in hand
62,082 GBP2021-12-31
266,356 GBP2020-12-31
Current assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Current Assets
1,168,982 GBP2021-12-31
1,118,144 GBP2020-12-31
Creditors
Amounts falling due within one year
-984,939 GBP2021-12-31
-978,951 GBP2020-12-31
Net Current Assets/Liabilities
184,043 GBP2021-12-31
139,193 GBP2020-12-31
Total Assets Less Current Liabilities
2,514,338 GBP2021-12-31
2,489,430 GBP2020-12-31
Creditors
Amounts falling due after one year
-1,597,072 GBP2021-12-31
-1,597,072 GBP2020-12-31
Net Assets/Liabilities
917,266 GBP2021-12-31
892,358 GBP2020-12-31
Equity
Called up share capital
269,000 GBP2021-12-31
269,000 GBP2020-12-31
Share premium
0 GBP2021-12-31
0 GBP2020-12-31
Revaluation reserve
0 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
648,266 GBP2021-12-31
623,358 GBP2020-12-31
Equity
917,266 GBP2021-12-31
892,358 GBP2020-12-31
Average Number of Employees
112021-01-01 ~ 2021-12-31
122020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
1,715,562 GBP2021-12-31
1,715,562 GBP2020-12-31
Property, Plant & Equipment - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,312 GBP2021-12-31
265,370 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,942 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-01-01 ~ 2021-12-31