Called-up share capital (not paid)
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
467,034 GBP2022-12-31
466,448 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
467,034 GBP2022-12-31
466,448 GBP2021-12-31
Total Inventories
7,355 GBP2022-12-31
6,788 GBP2021-12-31
Debtors
29,828 GBP2022-12-31
11,166 GBP2021-12-31
Cash at bank and in hand
303,155 GBP2022-12-31
212,361 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
340,338 GBP2022-12-31
230,315 GBP2021-12-31
Creditors
Amounts falling due within one year
-282,377 GBP2022-12-31
-228,758 GBP2021-12-31
Net Current Assets/Liabilities
57,961 GBP2022-12-31
1,557 GBP2021-12-31
Total Assets Less Current Liabilities
524,995 GBP2022-12-31
468,005 GBP2021-12-31
Creditors
Amounts falling due after one year
-167,881 GBP2022-12-31
-178,434 GBP2021-12-31
Net Assets/Liabilities
357,114 GBP2022-12-31
289,571 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Share premium
0 GBP2022-12-31
0 GBP2021-12-31
Revaluation reserve
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
357,014 GBP2022-12-31
289,471 GBP2021-12-31
Equity
357,114 GBP2022-12-31
289,571 GBP2021-12-31
Average Number of Employees
162022-01-01 ~ 2022-12-31
122021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
518,499 GBP2022-12-31
513,548 GBP2021-12-31
Property, Plant & Equipment - Disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,465 GBP2022-12-31
47,100 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,365 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-01-01 ~ 2022-12-31