Property, Plant & Equipment
0 GBP2021-12-31
2,028,023 GBP2020-12-31
Cash at bank and in hand
1,733,238 GBP2021-12-31
112,834 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-4,896 GBP2020-12-31
Net Current Assets/Liabilities
1,733,238 GBP2021-12-31
107,938 GBP2020-12-31
Total Assets Less Current Liabilities
1,733,238 GBP2021-12-31
2,135,961 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-12-31
-750,000 GBP2020-12-31
Net Assets/Liabilities
1,733,238 GBP2021-12-31
1,344,626 GBP2020-12-31
Equity
Called up share capital
1,200,000 GBP2021-12-31
1,200,000 GBP2020-12-31
Retained earnings (accumulated losses)
533,238 GBP2021-12-31
144,626 GBP2020-12-31
Equity
1,733,238 GBP2021-12-31
1,344,626 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-12-31
1,834,890 GBP2020-12-31
Other
0 GBP2021-12-31
474,432 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-12-31
2,309,322 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,834,890 GBP2021-01-01 ~ 2021-12-31
Other
-474,432 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-2,309,322 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-12-31
88,778 GBP2020-12-31
Other
0 GBP2021-12-31
192,521 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-12-31
281,299 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,333 GBP2021-01-01 ~ 2021-12-31
Other
29,652 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,985 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-100,111 GBP2021-01-01 ~ 2021-12-31
Other
-222,173 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-322,284 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-12-31
1,746,112 GBP2020-12-31
Other
0 GBP2021-12-31
281,911 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-12-31
4,896 GBP2020-12-31
Other Creditors
Non-current
0 GBP2021-12-31
750,000 GBP2020-12-31