Property, Plant & Equipment
544,000 GBP2020-12-31
Debtors
240,000 GBP2020-12-31
Cash at bank and in hand
0 GBP2021-12-31
481,000 GBP2020-12-31
Current Assets
0 GBP2021-12-31
721,000 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2021-12-31
-174,000 GBP2020-12-31
Net Current Assets/Liabilities
0 GBP2021-12-31
547,000 GBP2020-12-31
Total Assets Less Current Liabilities
0 GBP2021-12-31
1,091,000 GBP2020-12-31
Net Assets/Liabilities
0 GBP2021-12-31
1,090,000 GBP2020-12-31
Equity
Retained earnings (accumulated losses)
0 GBP2021-12-31
1,090,000 GBP2020-12-31
Average Number of Employees
202021-01-01 ~ 2021-12-31
782020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-12-31
692,000 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
199,000 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,000 GBP2021-01-01 ~ 2021-12-31
Other
3,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-12-31
Property, Plant & Equipment
Land and buildings
493,000 GBP2020-12-31
Other
51,000 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-12-31
24,000 GBP2020-12-31
Amounts Owed By Related Parties
0 GBP2021-12-31
Current
177,000 GBP2020-12-31
Other Debtors
Amounts falling due within one year
39,000 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2021-12-31
240,000 GBP2020-12-31
Trade Creditors/Trade Payables
Current
0 GBP2021-12-31
86,000 GBP2020-12-31
Amounts owed to group undertakings
Current
0 GBP2021-12-31
4,000 GBP2020-12-31
Corporation Tax Payable
Current
0 GBP2021-12-31
34,000 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-12-31
12,000 GBP2020-12-31
Other Creditors
Current
0 GBP2021-12-31
38,000 GBP2020-12-31
Creditors
Current
0 GBP2021-12-31
174,000 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-12-31
4,000 GBP2020-12-31