Average Number of Employees
222022-01-01 ~ 2022-12-31
182021-01-01 ~ 2021-12-31
Property, Plant & Equipment
138,143 GBP2021-12-31
Debtors
2,989 GBP2021-12-31
Cash at bank and in hand
426,254 GBP2022-12-31
38,073 GBP2021-12-31
Current Assets
426,254 GBP2022-12-31
41,062 GBP2021-12-31
Creditors
Amounts falling due within one year
15,200 GBP2022-12-31
14,423 GBP2021-12-31
Net Current Assets/Liabilities
411,054 GBP2022-12-31
26,639 GBP2021-12-31
Total Assets Less Current Liabilities
411,054 GBP2022-12-31
164,782 GBP2021-12-31
Net Assets/Liabilities
411,054 GBP2022-12-31
164,782 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002022-01-01 ~ 2022-12-31
Office equipment
20.002022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
255,271 GBP2021-12-31
Plant and equipment
5,803 GBP2021-12-31
Office equipment
2,999 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
264,073 GBP2021-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-273,912 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
-5,803 GBP2022-01-01 ~ 2022-12-31
Office equipment
-2,999 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-282,714 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
117,639 GBP2021-12-31
Plant and equipment
5,803 GBP2021-12-31
Office equipment
2,488 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,930 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,863 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,863 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-127,502 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
-5,803 GBP2022-01-01 ~ 2022-12-31
Office equipment
-2,488 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-135,793 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
137,632 GBP2021-12-31
Office equipment
511 GBP2021-12-31
Other Debtors
2,989 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,315 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,746 GBP2021-12-31
Other Creditors
Amounts falling due within one year
15,200 GBP2022-12-31
6,362 GBP2021-12-31