Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Called-up share capital (not paid)
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets
1,425,336 GBP2021-12-31
1,235,118 GBP2020-12-31
Property, Plant & Equipment
2,116,785 GBP2021-12-31
2,114,369 GBP2020-12-31
Fixed Assets - Investments
827,668 GBP2021-12-31
758,225 GBP2020-12-31
Fixed Assets
4,369,789 GBP2021-12-31
4,107,712 GBP2020-12-31
Total Inventories
42,558 GBP2021-12-31
135,785 GBP2020-12-31
Debtors
287,550 GBP2021-12-31
224,785 GBP2020-12-31
Cash at bank and in hand
462,986 GBP2021-12-31
327,115 GBP2020-12-31
Current assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Current Assets
793,094 GBP2021-12-31
687,685 GBP2020-12-31
Net Current Assets/Liabilities
793,094 GBP2021-12-31
687,685 GBP2020-12-31
Total Assets Less Current Liabilities
5,162,883 GBP2021-12-31
4,795,397 GBP2020-12-31
Creditors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Net Assets/Liabilities
4,987,883 GBP2021-12-31
4,545,397 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Share premium
0 GBP2021-12-31
0 GBP2020-12-31
Revaluation reserve
0 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
4,987,783 GBP2021-12-31
4,545,297 GBP2020-12-31
Equity
4,987,883 GBP2021-12-31
4,545,397 GBP2020-12-31
Average Number of Employees
472021-01-01 ~ 2021-12-31
432019-12-20 ~ 2020-12-31
Intangible Assets - Gross Cost
1,425,336 GBP2021-12-31
1,235,118 GBP2020-12-31
Intangible assets - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2021-01-01 ~ 2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
2,116,785 GBP2021-12-31
2,114,369 GBP2020-12-31
Property, Plant & Equipment - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-01-01 ~ 2021-12-31