Intangible Assets
10,312 GBP2021-12-31
11,562 GBP2020-12-31
Property, Plant & Equipment
788,277 GBP2021-12-31
809,175 GBP2020-12-31
Fixed Assets
798,589 GBP2021-12-31
820,737 GBP2020-12-31
Debtors
Amounts falling due within one year
11,556 GBP2021-12-31
29,146 GBP2020-12-31
Cash at bank and in hand
69,264 GBP2021-12-31
28,502 GBP2020-12-31
Current Assets
80,820 GBP2021-12-31
57,648 GBP2020-12-31
Creditors
Amounts falling due within one year
-119,338 GBP2021-12-31
-161,880 GBP2020-12-31
Net Current Assets/Liabilities
-38,518 GBP2021-12-31
-104,232 GBP2020-12-31
Total Assets Less Current Liabilities
760,071 GBP2021-12-31
716,505 GBP2020-12-31
Creditors
Amounts falling due after one year
-1,273,423 GBP2021-12-31
-1,283,783 GBP2020-12-31
Net Assets/Liabilities
-523,719 GBP2021-12-31
-569,268 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-523,720 GBP2021-12-31
-569,269 GBP2020-12-31
Equity
-523,719 GBP2021-12-31
-569,268 GBP2020-12-31
Average Number of Employees
502021-01-01 ~ 2021-12-31
482020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2021-12-31
25,000 GBP2020-12-31
Intangible Assets - Gross Cost
25,000 GBP2021-12-31
25,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,688 GBP2021-12-31
13,438 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
14,688 GBP2021-12-31
13,438 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,250 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
10,312 GBP2021-12-31
11,562 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,026,897 GBP2021-12-31
1,026,897 GBP2020-12-31
Furniture and fittings
57,114 GBP2021-12-31
57,114 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,084,011 GBP2021-12-31
1,084,011 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
241,322 GBP2021-12-31
220,784 GBP2020-12-31
Furniture and fittings
54,412 GBP2021-12-31
54,052 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,734 GBP2021-12-31
274,836 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,538 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
360 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,898 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
785,575 GBP2021-12-31
806,113 GBP2020-12-31
Furniture and fittings
2,702 GBP2021-12-31
3,062 GBP2020-12-31