Property, Plant & Equipment
737,088 GBP2021-12-31
Fixed Assets
737,088 GBP2021-12-31
Total Inventories
250 GBP2021-12-31
Debtors
11,231 GBP2022-12-31
19,490 GBP2021-12-31
Cash at bank and in hand
32,045 GBP2022-12-31
33,520 GBP2021-12-31
Current Assets
43,276 GBP2022-12-31
53,260 GBP2021-12-31
Net Current Assets/Liabilities
13,356 GBP2022-12-31
-921,181 GBP2021-12-31
Total Assets Less Current Liabilities
13,356 GBP2022-12-31
-184,093 GBP2021-12-31
Net Assets/Liabilities
13,356 GBP2022-12-31
-184,093 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
13,256 GBP2022-12-31
-184,193 GBP2021-12-31
Equity
13,356 GBP2022-12-31
-184,093 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2021-12-31
Intangible Assets - Gross Cost
20,000 GBP2021-12-31
Intangible assets - Disposals
Net goodwill
-20,000 GBP2022-01-01 ~ 2022-12-31
Intangible assets - Disposals
-20,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-20,000 GBP2022-01-01 ~ 2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-20,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
707,317 GBP2021-12-31
Plant and equipment
20,370 GBP2021-12-31
Tools/Equipment for furniture and fittings
93,882 GBP2021-12-31
Office equipment
2,134 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
823,703 GBP2021-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-707,317 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
-20,370 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
-93,882 GBP2022-01-01 ~ 2022-12-31
Office equipment
-2,134 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-823,703 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,857 GBP2021-12-31
Plant and equipment
8,504 GBP2021-12-31
Tools/Equipment for furniture and fittings
34,187 GBP2021-12-31
Office equipment
1,067 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,615 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-42,857 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
-8,504 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
-34,187 GBP2022-01-01 ~ 2022-12-31
Office equipment
-1,067 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,615 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
664,460 GBP2021-12-31
Plant and equipment
11,866 GBP2021-12-31
Tools/Equipment for furniture and fittings
59,695 GBP2021-12-31
Office equipment
1,067 GBP2021-12-31
Raw materials and consumables
250 GBP2021-12-31
Other Debtors
Amounts falling due within one year
11,231 GBP2022-12-31
19,490 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,706 GBP2022-12-31
2,357 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,142 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,712 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,072 GBP2022-12-31
3,072 GBP2021-12-31