Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
260,000 GBP2021-12-31
315,000 GBP2020-12-31
Debtors
691 GBP2021-12-31
695 GBP2020-12-31
Cash at bank and in hand
88,297 GBP2021-12-31
14,418 GBP2020-12-31
Current Assets
88,988 GBP2021-12-31
15,113 GBP2020-12-31
Creditors
Amounts falling due within one year
5,158 GBP2021-12-31
1,914 GBP2020-12-31
Net Current Assets/Liabilities
83,830 GBP2021-12-31
13,199 GBP2020-12-31
Total Assets Less Current Liabilities
343,830 GBP2021-12-31
328,199 GBP2020-12-31
Net Assets/Liabilities
343,830 GBP2021-12-31
328,199 GBP2020-12-31
Equity
Called up share capital
3 GBP2021-12-31
3 GBP2020-12-31
Revaluation reserve
58,639 GBP2021-12-31
73,278 GBP2020-12-31
Retained earnings (accumulated losses)
285,188 GBP2021-12-31
254,918 GBP2020-12-31
Equity
343,830 GBP2021-12-31
328,199 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
260,000 GBP2021-12-31
315,000 GBP2020-12-31
Furniture and fittings
2,139 GBP2021-12-31
2,139 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
262,139 GBP2021-12-31
317,139 GBP2020-12-31
Property, Plant & Equipment - Disposals
-55,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,139 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,139 GBP2021-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
260,000 GBP2021-12-31
315,000 GBP2020-12-31
Other Debtors
691 GBP2021-12-31
695 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
285 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
437 GBP2021-12-31
159 GBP2020-12-31
Other Creditors
Amounts falling due within one year
999 GBP2021-12-31
1,755 GBP2020-12-31