Property, Plant & Equipment
0 GBP2020-12-31
454,528 GBP2019-12-31
Debtors
501,586 GBP2020-12-31
2,400 GBP2019-12-31
Cash at bank and in hand
28,951 GBP2020-12-31
27,574 GBP2019-12-31
Current Assets
530,537 GBP2020-12-31
29,974 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-9,990 GBP2020-12-31
-8,396 GBP2019-12-31
Net Current Assets/Liabilities
520,547 GBP2020-12-31
21,578 GBP2019-12-31
Total Assets Less Current Liabilities
520,547 GBP2020-12-31
476,106 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-1,214,754 GBP2020-12-31
-1,219,472 GBP2019-12-31
Net Assets/Liabilities
-694,207 GBP2020-12-31
-743,366 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
-694,209 GBP2020-12-31
-743,368 GBP2019-12-31
Equity
-694,207 GBP2020-12-31
-743,366 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-12-31
715,370 GBP2019-12-31
Other
0 GBP2020-12-31
51,350 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-12-31
766,720 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-715,370 GBP2020-01-01 ~ 2020-12-31
Other
-51,350 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-766,720 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-12-31
262,253 GBP2019-12-31
Other
0 GBP2020-12-31
49,939 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-12-31
312,192 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,075 GBP2020-01-01 ~ 2020-12-31
Other
392 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,467 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-277,328 GBP2020-01-01 ~ 2020-12-31
Other
-50,331 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-327,659 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-12-31
453,117 GBP2019-12-31
Other
0 GBP2020-12-31
1,411 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2020-12-31
748 GBP2019-12-31
Other Debtors
Amounts falling due within one year
501,586 GBP2020-12-31
1,652 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
501,586 GBP2020-12-31
2,400 GBP2019-12-31
Other Creditors
Current
9,990 GBP2020-12-31
8,396 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
184,393 GBP2020-12-31
190,650 GBP2019-12-31
Other Creditors
Non-current
1,030,361 GBP2020-12-31
1,028,822 GBP2019-12-31
Creditors
Non-current
1,214,754 GBP2020-12-31
1,219,472 GBP2019-12-31