Property, Plant & Equipment
491,024 GBP2022-12-31
331,325 GBP2021-12-31
Debtors
63,097 GBP2022-12-31
49,803 GBP2021-12-31
Cash at bank and in hand
22,659 GBP2022-12-31
37,142 GBP2021-12-31
Current Assets
85,756 GBP2022-12-31
86,945 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-496,200 GBP2022-12-31
-466,885 GBP2021-12-31
Net Current Assets/Liabilities
-410,444 GBP2022-12-31
-379,940 GBP2021-12-31
Total Assets Less Current Liabilities
80,580 GBP2022-12-31
-48,615 GBP2021-12-31
Equity
Called up share capital
4 GBP2022-12-31
4 GBP2021-12-31
Retained earnings (accumulated losses)
80,576 GBP2022-12-31
-48,619 GBP2021-12-31
Equity
80,580 GBP2022-12-31
-48,615 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
490,000 GBP2022-12-31
331,325 GBP2021-12-31
Other
1,148 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
491,148 GBP2022-12-31
331,325 GBP2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
158,675 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
158,675 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-12-31
0 GBP2021-12-31
Other
124 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Other
124 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
490,000 GBP2022-12-31
331,325 GBP2021-12-31
Other
1,024 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
Amounts falling due within one year
63,097 GBP2022-12-31
49,803 GBP2021-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2022-12-31
1 GBP2021-12-31
Corporation Tax Payable
Current
9,716 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
486,485 GBP2022-12-31
466,884 GBP2021-12-31
Creditors
Current
496,200 GBP2022-12-31
466,885 GBP2021-12-31