Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment
181,656 GBP2021-12-31
Debtors
191,365 GBP2022-12-31
34,090 GBP2021-12-31
Cash at bank and in hand
936 GBP2022-12-31
1,379 GBP2021-12-31
Current Assets
192,301 GBP2022-12-31
35,469 GBP2021-12-31
Net Current Assets/Liabilities
188,001 GBP2022-12-31
8,174 GBP2021-12-31
Total Assets Less Current Liabilities
188,001 GBP2022-12-31
189,830 GBP2021-12-31
Net Assets/Liabilities
188,001 GBP2022-12-31
184,770 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
187,901 GBP2022-12-31
184,670 GBP2021-12-31
Equity
188,001 GBP2022-12-31
184,770 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
239,417 GBP2021-12-31
Furniture and fittings
4,099 GBP2021-12-31
Computers
4,746 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
248,262 GBP2021-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-239,417 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-4,099 GBP2022-01-01 ~ 2022-12-31
Computers
-5,328 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-248,844 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,400 GBP2021-12-31
Furniture and fittings
2,460 GBP2021-12-31
Computers
4,746 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,606 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-59,400 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-2,460 GBP2022-01-01 ~ 2022-12-31
Computers
-4,746 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,606 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
180,017 GBP2021-12-31
Furniture and fittings
1,639 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
191,365 GBP2022-12-31
26,499 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
7,591 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
191,365 GBP2022-12-31
34,090 GBP2021-12-31
Trade Creditors/Trade Payables
Current
800 GBP2022-12-31
3,000 GBP2021-12-31
Other Taxation & Social Security Payable
Current
50 GBP2021-12-31
Other Creditors
Current
3,500 GBP2022-12-31
24,245 GBP2021-12-31