Average Number of Employees
02021-01-01 ~ 2021-12-31
Profit/Loss
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,750,000 GBP2020-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,750,000 GBP2020-12-31
Turnover/Revenue
743,366 GBP2021-01-01 ~ 2021-12-31
782,705 GBP2020-01-01 ~ 2020-12-31
Expenses related to depreciation, amortization, and impairment of assets
-189,858 GBP2021-01-01 ~ 2021-12-31
1,116,340 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
409,567 GBP2021-01-01 ~ 2021-12-31
-804,617 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
52 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
4,750,000 GBP2020-12-31
Debtors
37,519 GBP2021-12-31
113,398 GBP2020-12-31
Cash at bank and in hand
397,029 GBP2021-12-31
472,058 GBP2020-12-31
Current Assets
434,548 GBP2021-12-31
585,456 GBP2020-12-31
Creditors
Amounts falling due within one year
99,589 GBP2021-12-31
361,512 GBP2020-12-31
Net Current Assets/Liabilities
334,959 GBP2021-12-31
223,944 GBP2020-12-31
Total Assets Less Current Liabilities
334,959 GBP2021-12-31
4,973,944 GBP2020-12-31
Net Assets/Liabilities
334,959 GBP2021-12-31
4,973,944 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
4,750,000 GBP2020-12-31
Property, Plant & Equipment - Disposals
-4,750,000 GBP2021-01-01 ~ 2021-12-31
Trade Debtors/Trade Receivables
7,895 GBP2021-12-31
42,759 GBP2020-12-31
Other Debtors
29,624 GBP2021-12-31
70,639 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91,044 GBP2021-12-31
74,162 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,879 GBP2020-12-31
Other Creditors
Amounts falling due within one year
8,545 GBP2021-12-31
249,471 GBP2020-12-31