Property, Plant & Equipment
2,275,041 GBP2020-12-31
2,117,682 GBP2019-12-31
Debtors
43,500 GBP2020-12-31
Cash at bank and in hand
16,995 GBP2020-12-31
36,158 GBP2019-12-31
Current Assets
60,495 GBP2020-12-31
36,158 GBP2019-12-31
Net Current Assets/Liabilities
-128,607 GBP2020-12-31
-190,848 GBP2019-12-31
Total Assets Less Current Liabilities
2,146,434 GBP2020-12-31
1,926,834 GBP2019-12-31
Net Assets/Liabilities
521,315 GBP2020-12-31
348,640 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
-174,973 GBP2020-12-31
-140,648 GBP2019-12-31
Equity
521,315 GBP2020-12-31
348,640 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,500,000 GBP2020-12-31
2,293,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
2,500,449 GBP2020-12-31
2,293,000 GBP2019-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
207,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
207,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
449 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
225,318 GBP2020-12-31
175,318 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,408 GBP2020-12-31
175,318 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
50,000 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
90 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,090 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90 GBP2020-12-31
Property, Plant & Equipment
Land and buildings
2,274,682 GBP2020-12-31
2,117,682 GBP2019-12-31
Plant and equipment
359 GBP2020-12-31
Trade Debtors/Trade Receivables
43,500 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,892 GBP2020-12-31
26,048 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-105 GBP2020-12-31
-1,097 GBP2019-12-31
Other Creditors
Amounts falling due within one year
88,725 GBP2020-12-31
88,727 GBP2019-12-31
Bank Borrowings
Amounts falling due after one year
1,107,528 GBP2020-12-31
1,062,982 GBP2019-12-31
Other Creditors
Amounts falling due after one year
194,538 GBP2020-12-31
226,991 GBP2019-12-31
Equity
Revaluation reserve
695,288 GBP2020-12-31
488,288 GBP2019-12-31
488,288 GBP2018-12-31