Turnover/Revenue
154,890 GBP2022-01-01 ~ 2022-12-31
171,528 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-155,164 GBP2022-01-01 ~ 2022-12-31
-153,400 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
-274 GBP2022-01-01 ~ 2022-12-31
18,128 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Other operating income
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-274 GBP2022-01-01 ~ 2022-12-31
18,128 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,278 GBP2022-01-01 ~ 2022-12-31
844 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
1,004 GBP2022-01-01 ~ 2022-12-31
18,972 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
4,505,890 GBP2022-12-31
4,495,065 GBP2021-12-31
Fixed Assets - Investments
585 GBP2022-12-31
662 GBP2021-12-31
Fixed Assets
4,506,475 GBP2022-12-31
4,495,727 GBP2021-12-31
Total Inventories
250 GBP2022-12-31
250 GBP2021-12-31
Debtors
16,347 GBP2022-12-31
11,593 GBP2021-12-31
Cash at bank and in hand
271,111 GBP2022-12-31
288,675 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
287,708 GBP2022-12-31
300,518 GBP2021-12-31
Net Current Assets/Liabilities
282,213 GBP2022-12-31
294,590 GBP2021-12-31
Total Assets Less Current Liabilities
4,788,688 GBP2022-12-31
4,790,317 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
4,788,688 GBP2022-12-31
4,790,317 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
4,788,688 GBP2022-12-31
4,790,317 GBP2021-12-31
Equity
4,788,688 GBP2022-12-31
4,790,317 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,495,000 GBP2022-12-31
4,495,000 GBP2021-12-31
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Tools/Equipment for furniture and fittings
114,268 GBP2022-12-31
98,012 GBP2021-12-31
Office equipment
0 GBP2022-12-31
0 GBP2021-12-31
Vehicles
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
4,609,268 GBP2022-12-31
4,593,012 GBP2021-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Office equipment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
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
Land and buildings
0 GBP2022-12-31
0 GBP2021-12-31
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Tools/Equipment for furniture and fittings
103,378 GBP2022-12-31
97,947 GBP2021-12-31
Office equipment
0 GBP2022-12-31
0 GBP2021-12-31
Vehicles
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,378 GBP2022-12-31
97,947 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
5,431 GBP2022-01-01 ~ 2022-12-31
Office equipment
0 GBP2022-01-01 ~ 2022-12-31
Vehicles
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,431 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Office equipment
0 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
Property, Plant & Equipment
Land and buildings
4,495,000 GBP2022-12-31
4,495,000 GBP2021-12-31
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Tools/Equipment for furniture and fittings
10,890 GBP2022-12-31
65 GBP2021-12-31
Office equipment
0 GBP2022-12-31
0 GBP2021-12-31
Vehicles
0 GBP2022-12-31
0 GBP2021-12-31
Other types of inventories not specified separately
250 GBP2022-12-31
250 GBP2021-12-31
Trade Debtors/Trade Receivables
16,347 GBP2022-12-31
11,593 GBP2021-12-31
Prepayments/Accrued Income
0 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
907 GBP2022-12-31
2,340 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,588 GBP2022-12-31
3,588 GBP2021-12-31
Other Creditors
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31