Property, Plant & Equipment
950,470 GBP2022-12-31
1,180,960 GBP2021-12-31
Debtors
5,000 GBP2022-12-31
5,000 GBP2021-12-31
Current assets - Investments
15,000 GBP2022-12-31
15,000 GBP2021-12-31
Cash at bank and in hand
10,143 GBP2022-12-31
977 GBP2021-12-31
Current Assets
30,143 GBP2022-12-31
20,977 GBP2021-12-31
Creditors
Amounts falling due within one year
-15,000 GBP2022-12-31
-15,000 GBP2021-12-31
Net Current Assets/Liabilities
15,143 GBP2022-12-31
5,977 GBP2021-12-31
Total Assets Less Current Liabilities
965,613 GBP2022-12-31
1,186,937 GBP2021-12-31
Net Assets/Liabilities
-887,685 GBP2022-12-31
-637,380 GBP2021-12-31
Equity
Called up share capital
45,000 GBP2022-12-31
45,000 GBP2021-12-31
Retained earnings (accumulated losses)
-932,685 GBP2022-12-31
-682,380 GBP2021-12-31
Equity
-887,685 GBP2022-12-31
-637,380 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002022-01-01 ~ 2022-12-31
Office equipment
33.33002022-01-01 ~ 2022-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
950,404 GBP2022-12-31
1,180,001 GBP2021-12-31
Plant and equipment
11,816 GBP2022-12-31
11,816 GBP2021-12-31
Vehicles
8,980 GBP2022-12-31
8,980 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
971,200 GBP2022-12-31
1,200,797 GBP2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-229,597 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-229,597 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,816 GBP2022-12-31
11,402 GBP2021-12-31
Vehicles
8,914 GBP2022-12-31
8,435 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,730 GBP2022-12-31
19,837 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
414 GBP2022-01-01 ~ 2022-12-31
Vehicles
479 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
893 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
950,404 GBP2022-12-31
1,180,001 GBP2021-12-31
Vehicles
66 GBP2022-12-31
545 GBP2021-12-31
Plant and equipment
414 GBP2021-12-31
Other Debtors
5,000 GBP2022-12-31
5,000 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
979,033 GBP2022-12-31
966,864 GBP2021-12-31
Other Creditors
Amounts falling due after one year
179,548 GBP2022-12-31
155,449 GBP2021-12-31