Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Class 2 ordinary share
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1,754,000 GBP2021-12-31
1,744,293 GBP2020-12-31
Debtors
17,353 GBP2021-12-31
27,458 GBP2020-12-31
Cash at bank and in hand
55,757 GBP2021-12-31
60,803 GBP2020-12-31
Current Assets
73,110 GBP2021-12-31
88,261 GBP2020-12-31
Creditors
Current
1,875,455 GBP2021-12-31
1,945,343 GBP2020-12-31
Net Current Assets/Liabilities
-1,802,345 GBP2021-12-31
-1,857,082 GBP2020-12-31
Total Assets Less Current Liabilities
-48,345 GBP2021-12-31
-112,789 GBP2020-12-31
Equity
Called up share capital
125 GBP2021-12-31
125 GBP2020-12-31
Retained earnings (accumulated losses)
-48,470 GBP2021-12-31
-112,914 GBP2020-12-31
Equity
-48,345 GBP2021-12-31
-112,789 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,722,530 GBP2021-12-31
1,722,530 GBP2020-12-31
Furniture and fittings
62,387 GBP2021-12-31
35,523 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,785,146 GBP2021-12-31
1,758,053 GBP2020-12-31
Computers
229 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,437 GBP2021-12-31
7,218 GBP2020-12-31
Furniture and fittings
16,686 GBP2021-12-31
6,542 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,146 GBP2021-12-31
13,760 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,219 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
10,144 GBP2021-01-01 ~ 2021-12-31
Computers
23 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,386 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
23 GBP2021-12-31
Property, Plant & Equipment
Land and buildings
1,708,093 GBP2021-12-31
1,715,312 GBP2020-12-31
Furniture and fittings
45,701 GBP2021-12-31
28,981 GBP2020-12-31
Computers
206 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
17,353 GBP2021-12-31
Current, Amounts falling due within one year
27,458 GBP2020-12-31
Trade Creditors/Trade Payables
Current
262 GBP2021-12-31
Other Creditors
Current
1,875,193 GBP2021-12-31
1,945,343 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
Class 2 ordinary share
25 shares2021-12-31