Property, Plant & Equipment
1,742,234 GBP2022-12-31
1,624,633 GBP2021-12-31
Fixed Assets - Investments
100 GBP2022-12-31
Fixed Assets
1,742,334 GBP2022-12-31
1,624,633 GBP2021-12-31
Debtors
1,304,074 GBP2022-12-31
872,028 GBP2021-12-31
Cash at bank and in hand
206,481 GBP2022-12-31
1,183,612 GBP2021-12-31
Current Assets
1,510,555 GBP2022-12-31
2,055,640 GBP2021-12-31
Net Current Assets/Liabilities
1,507,555 GBP2022-12-31
1,681,945 GBP2021-12-31
Total Assets Less Current Liabilities
3,249,889 GBP2022-12-31
3,306,578 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
3,249,887 GBP2022-12-31
3,306,576 GBP2021-12-31
Equity
3,249,889 GBP2022-12-31
3,306,578 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22020-09-10 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,710,378 GBP2022-12-31
1,584,813 GBP2021-12-31
Motor vehicles
41,495 GBP2022-12-31
41,495 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,751,873 GBP2022-12-31
1,626,308 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,639 GBP2022-12-31
1,675 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,639 GBP2022-12-31
1,675 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,964 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,964 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
1,710,378 GBP2022-12-31
1,584,813 GBP2021-12-31
Motor vehicles
31,856 GBP2022-12-31
39,820 GBP2021-12-31
Other Investments Other Than Loans
Additions to investments
100 GBP2022-12-31
Cost valuation
100 GBP2022-12-31
Other Investments Other Than Loans
100 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,122,721 GBP2022-12-31
292,743 GBP2021-12-31
Other Debtors
Current
159,995 GBP2022-12-31
579,285 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
1,304,074 GBP2022-12-31
872,028 GBP2021-12-31
Amounts owed to group undertakings
Current
168,043 GBP2021-12-31
Accrued Liabilities
Current
3,000 GBP2022-12-31
3,000 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-16,439 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-40,250 GBP2022-01-01 ~ 2022-12-31