Intangible Assets
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
1,798,671 GBP2021-12-31
1,799,053 GBP2020-12-31
Fixed Assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets
1,798,671 GBP2021-12-31
1,799,053 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
0 GBP2020-12-31
Debtors
5,080 GBP2021-12-31
7,545 GBP2020-12-31
Cash at bank and in hand
113,638 GBP2021-12-31
125,496 GBP2020-12-31
Current assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Current Assets
118,718 GBP2021-12-31
133,041 GBP2020-12-31
Net Current Assets/Liabilities
89,582 GBP2021-12-31
110,917 GBP2020-12-31
Total Assets Less Current Liabilities
1,888,253 GBP2021-12-31
1,909,970 GBP2020-12-31
Creditors
Amounts falling due after one year
0 GBP2021-12-31
-6,177 GBP2020-12-31
6,177 GBP2020-12-31
Net Assets/Liabilities
1,888,253 GBP2021-12-31
1,903,793 GBP2020-12-31
Equity
Retained earnings (accumulated losses)
1,888,253 GBP2021-12-31
1,903,793 GBP2020-12-31
Equity
1,888,253 GBP2021-12-31
1,903,793 GBP2020-12-31
Average Number of Employees
102021-01-01 ~ 2021-12-31
82020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,798,978 GBP2021-12-31
1,798,978 GBP2020-12-31
Plant and equipment
0 GBP2021-12-31
0 GBP2020-12-31
Tools/Equipment for furniture and fittings
9,856 GBP2021-12-31
8,261 GBP2020-12-31
Office equipment
0 GBP2021-12-31
0 GBP2020-12-31
Vehicles
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,808,834 GBP2021-12-31
1,807,239 GBP2020-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
0 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Office equipment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,351 GBP2021-12-31
2,056 GBP2020-12-31
Plant and equipment
0 GBP2021-12-31
0 GBP2020-12-31
Tools/Equipment for furniture and fittings
6,812 GBP2021-12-31
6,130 GBP2020-12-31
Office equipment
0 GBP2021-12-31
0 GBP2020-12-31
Vehicles
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,163 GBP2021-12-31
8,186 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,295 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
0 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
682 GBP2021-01-01 ~ 2021-12-31
Office equipment
0 GBP2021-01-01 ~ 2021-12-31
Vehicles
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,977 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
0 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Office equipment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
1,795,627 GBP2021-12-31
1,796,922 GBP2020-12-31
Plant and equipment
0 GBP2021-12-31
0 GBP2020-12-31
Tools/Equipment for furniture and fittings
3,044 GBP2021-12-31
2,131 GBP2020-12-31
Office equipment
0 GBP2021-12-31
0 GBP2020-12-31
Vehicles
0 GBP2021-12-31
0 GBP2020-12-31
Trade Debtors/Trade Receivables
640 GBP2021-12-31
861 GBP2020-12-31
Prepayments/Accrued Income
4,440 GBP2021-12-31
6,684 GBP2020-12-31
Other Debtors
0 GBP2021-12-31
0 GBP2020-12-31
Debtors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,177 GBP2021-12-31
1,044 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,006 GBP2021-12-31
11,896 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,696 GBP2021-12-31
739 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,257 GBP2021-12-31
8,445 GBP2020-12-31
Other Creditors
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2021-12-31
6,177 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31