Average Number of Employees
02022-01-01 ~ 2022-09-30
02021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-09-30
Class 2 ordinary share
12022-01-01 ~ 2022-09-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-09-30
Class 2 ordinary share
1 GBP2022-01-01 ~ 2022-09-30
Property, Plant & Equipment
322,580 GBP2021-12-31
Debtors
1,762 GBP2021-12-31
Cash at bank and in hand
56 GBP2021-12-31
Current Assets
1,818 GBP2021-12-31
Creditors
Current
30,365 GBP2022-09-30
452,883 GBP2021-12-31
Net Current Assets/Liabilities
-30,365 GBP2022-09-30
-451,065 GBP2021-12-31
Total Assets Less Current Liabilities
-30,365 GBP2022-09-30
-128,485 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-09-30
2 GBP2021-12-31
Revaluation reserve
102,203 GBP2021-12-31
Retained earnings (accumulated losses)
-30,367 GBP2022-09-30
-230,690 GBP2021-12-31
Equity
-30,365 GBP2022-09-30
-128,485 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,710 GBP2021-12-31
Motor vehicles
5,274 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
587,574 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-94,681 GBP2022-01-01 ~ 2022-09-30
Motor vehicles
-5,334 GBP2022-01-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-662,910 GBP2022-01-01 ~ 2022-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
72,305 GBP2022-01-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,258 GBP2021-12-31
Motor vehicles
4,813 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,994 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-86,258 GBP2022-01-01 ~ 2022-09-30
Motor vehicles
-4,813 GBP2022-01-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-264,994 GBP2022-01-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings, Long leasehold
316,667 GBP2021-12-31
Plant and equipment
5,452 GBP2021-12-31
Motor vehicles
461 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
106 GBP2021-12-31
Other Debtors
Current
1,656 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
1,762 GBP2021-12-31
Trade Creditors/Trade Payables
Current
533 GBP2021-12-31
Other Creditors
Current
1 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-09-30
Class 2 ordinary share
1 shares2022-09-30