Property, Plant & Equipment
3,521 GBP2020-12-31
44,672 GBP2019-12-31
Total Inventories
641 GBP2020-12-31
1,662 GBP2019-12-31
Debtors
10,330 GBP2020-12-31
305 GBP2019-12-31
Cash at bank and in hand
914 GBP2020-12-31
3,697 GBP2019-12-31
Current Assets
11,885 GBP2020-12-31
5,664 GBP2019-12-31
Net Current Assets/Liabilities
8,894 GBP2020-12-31
-6,372 GBP2019-12-31
Total Assets Less Current Liabilities
12,415 GBP2020-12-31
38,300 GBP2019-12-31
Creditors
Amounts falling due after one year
-71,010 GBP2020-12-31
-71,156 GBP2019-12-31
Net Assets/Liabilities
-58,595 GBP2020-12-31
-32,856 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-58,695 GBP2020-12-31
-32,956 GBP2019-12-31
Equity
-58,595 GBP2020-12-31
-32,856 GBP2019-12-31
Average Number of Employees
42020-01-01 ~ 2020-12-31
42019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,352 GBP2019-12-31
Plant and equipment
14,500 GBP2020-12-31
14,500 GBP2019-12-31
Vehicles
1,049 GBP2020-12-31
1,527 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
15,549 GBP2020-12-31
60,379 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-44,352 GBP2020-01-01 ~ 2020-12-31
Vehicles
-478 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-44,830 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,272 GBP2019-12-31
Plant and equipment
11,459 GBP2020-12-31
10,699 GBP2019-12-31
Vehicles
569 GBP2020-12-31
736 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,028 GBP2020-12-31
15,707 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,002 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
760 GBP2020-01-01 ~ 2020-12-31
Vehicles
198 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,960 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-5,274 GBP2020-01-01 ~ 2020-12-31
Vehicles
-365 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,639 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
3,041 GBP2020-12-31
3,801 GBP2019-12-31
Vehicles
480 GBP2020-12-31
791 GBP2019-12-31
Land and buildings
40,080 GBP2019-12-31
Trade Debtors/Trade Receivables
10,100 GBP2020-12-31
58 GBP2019-12-31
Other Debtors
230 GBP2020-12-31
247 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,852 GBP2020-12-31
Other Creditors
Amounts falling due within one year
1,139 GBP2020-12-31
12,036 GBP2019-12-31
Amounts falling due after one year
71,010 GBP2020-12-31
71,156 GBP2019-12-31