Property, Plant & Equipment
97,511 GBP2020-12-30
Cash at bank and in hand
57,672 GBP2021-12-30
33,750 GBP2020-12-30
Net Current Assets/Liabilities
-24,608 GBP2021-12-30
-74,721 GBP2020-12-30
Total Assets Less Current Liabilities
-24,608 GBP2021-12-30
22,790 GBP2020-12-30
Creditors
Non-current, Amounts falling due after one year
-82,707 GBP2020-12-30
Net Assets/Liabilities
-24,608 GBP2021-12-30
-59,917 GBP2020-12-30
Average Number of Employees
22020-12-31 ~ 2021-12-30
22019-12-31 ~ 2020-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings
97,511 GBP2020-12-30
Tools/Equipment for furniture and fittings
5,800 GBP2020-12-30
Property, Plant & Equipment - Gross Cost
103,311 GBP2020-12-30
Property, Plant & Equipment - Disposals
Land and buildings
-97,511 GBP2020-12-31 ~ 2021-12-30
Tools/Equipment for furniture and fittings
-5,800 GBP2020-12-31 ~ 2021-12-30
Property, Plant & Equipment - Disposals
-103,311 GBP2020-12-31 ~ 2021-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,800 GBP2020-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,800 GBP2020-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,800 GBP2020-12-31 ~ 2021-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,800 GBP2020-12-31 ~ 2021-12-30
Property, Plant & Equipment
Land and buildings
97,511 GBP2020-12-30
Total Borrowings
Current, Amounts falling due within one year
3,705 GBP2020-12-30
Taxation/Social Security Payable
7,053 GBP2021-12-30
Accrued Liabilities
970 GBP2021-12-30
1,500 GBP2020-12-30
Other Creditors
74,257 GBP2021-12-30
103,266 GBP2020-12-30
Total Borrowings
Non-current, Amounts falling due after one year
82,707 GBP2020-12-30
Bank Borrowings
Non-current
82,707 GBP2020-12-30
Current
3,705 GBP2020-12-30