Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
41,044 GBP2021-12-31
Debtors
2,040 GBP2022-12-31
180,196 GBP2021-12-31
Cash at bank and in hand
12,432 GBP2022-12-31
88,303 GBP2021-12-31
Current Assets
14,472 GBP2022-12-31
268,499 GBP2021-12-31
Creditors
Amounts falling due within one year
13,612 GBP2022-12-31
292,386 GBP2021-12-31
Net Current Assets/Liabilities
860 GBP2022-12-31
-23,887 GBP2021-12-31
Total Assets Less Current Liabilities
860 GBP2022-12-31
17,157 GBP2021-12-31
Net Assets/Liabilities
658 GBP2022-12-31
16,955 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
558 GBP2022-12-31
16,855 GBP2021-12-31
Equity
658 GBP2022-12-31
16,955 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332022-01-01 ~ 2022-12-31
Office equipment
0.332022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
84,656 GBP2021-12-31
Plant and equipment
4,249 GBP2021-12-31
Office equipment
671 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
89,576 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,249 GBP2022-01-01 ~ 2022-12-31
Office equipment
-671 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-89,576 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
45,622 GBP2021-12-31
Plant and equipment
2,360 GBP2021-12-31
Office equipment
550 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,532 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,360 GBP2022-01-01 ~ 2022-12-31
Office equipment
-550 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,532 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
39,034 GBP2021-12-31
Plant and equipment
1,889 GBP2021-12-31
Office equipment
121 GBP2021-12-31
Trade Debtors/Trade Receivables
44,924 GBP2021-12-31
Amounts owed by group undertakings and participating interests
97,508 GBP2021-12-31
Other Debtors
2,040 GBP2022-12-31
37,764 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,764 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
46,150 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,464 GBP2021-12-31
Other Creditors
Amounts falling due within one year
13,612 GBP2022-12-31
201,008 GBP2021-12-31