Average Number of Employees
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
4,110,767 GBP2020-12-31
Debtors
115,491 GBP2020-12-31
Cash at bank and in hand
202,122 GBP2020-12-31
Current Assets
317,613 GBP2020-12-31
Net Current Assets/Liabilities
68,532 GBP2020-12-31
Total Assets Less Current Liabilities
4,179,299 GBP2020-12-31
Net Assets/Liabilities
500,750 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
499,750 GBP2020-12-31
Equity
500,750 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
123,554 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
123,802 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
623,552 GBP2020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
118,474 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
511,827 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,000,000 GBP2020-12-31
Plant and equipment
138,459 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
4,138,459 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,692 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,692 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,692 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,692 GBP2020-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,000,000 GBP2020-12-31
Plant and equipment
110,767 GBP2020-12-31
Other Debtors
115,491 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
248 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,339 GBP2020-12-31
Other Creditors
Amounts falling due within one year
237,494 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,500,000 GBP2020-12-31
Other Creditors
Amounts falling due after one year
2,054,995 GBP2020-12-31
Deferred Tax Liabilities
123,554 GBP2020-12-31