Property, Plant & Equipment
699,880 GBP2021-12-31
Debtors
1,034 GBP2022-12-31
13,292 GBP2021-12-31
Cash at bank and in hand
3,054 GBP2022-12-31
6,778 GBP2021-12-31
Current Assets
4,088 GBP2022-12-31
20,070 GBP2021-12-31
Creditors
Current
3,988 GBP2022-12-31
844,829 GBP2021-12-31
Net Current Assets/Liabilities
100 GBP2022-12-31
-824,759 GBP2021-12-31
Total Assets Less Current Liabilities
100 GBP2022-12-31
-124,879 GBP2021-12-31
Net Assets/Liabilities
100 GBP2022-12-31
-138,950 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-139,050 GBP2021-12-31
Equity
100 GBP2022-12-31
-138,950 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
625,820 GBP2021-12-31
Plant and equipment
88,779 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
714,599 GBP2021-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-673,335 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
-88,779 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-762,114 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,719 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,719 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,632 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,632 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,351 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,351 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
625,820 GBP2021-12-31
Plant and equipment
74,060 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,446 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
798 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
236 GBP2022-12-31
11,846 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
1,034 GBP2022-12-31
13,292 GBP2021-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2022-12-31
9,342 GBP2021-12-31
Amounts owed to group undertakings
Current
651,447 GBP2021-12-31
Other Taxation & Social Security Payable
Current
1,187 GBP2021-12-31
Other Creditors
Current
3,989 GBP2022-12-31
182,853 GBP2021-12-31