Property, Plant & Equipment
0 GBP2021-12-31
988,909 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
9,368 GBP2020-12-31
Debtors
3,476 GBP2021-12-31
28,116 GBP2020-12-31
Cash at bank and in hand
19,013 GBP2021-12-31
73,558 GBP2020-12-31
Current Assets
22,489 GBP2021-12-31
111,042 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-34,198 GBP2021-12-31
-1,039,322 GBP2020-12-31
Net Current Assets/Liabilities
-11,709 GBP2021-12-31
-928,280 GBP2020-12-31
Total Assets Less Current Liabilities
-11,709 GBP2021-12-31
60,629 GBP2020-12-31
Net Assets/Liabilities
-11,709 GBP2021-12-31
52,203 GBP2020-12-31
Equity
Called up share capital
750 GBP2021-12-31
750 GBP2020-12-31
Revaluation reserve
0 GBP2021-12-31
225,705 GBP2020-12-31
Retained earnings (accumulated losses)
-12,459 GBP2021-12-31
-174,252 GBP2020-12-31
Equity
-11,709 GBP2021-12-31
52,203 GBP2020-12-31
Average Number of Employees
142021-01-01 ~ 2021-12-31
292020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,426 GBP2021-01-01 ~ 2021-12-31
-1,138 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9 GBP2021-01-01 ~ 2021-12-31
-1,138 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-12-31
806,817 GBP2020-12-31
Other
0 GBP2021-12-31
465,992 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-12-31
1,272,809 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-806,817 GBP2021-01-01 ~ 2021-12-31
Other
-466,737 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-1,273,554 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-12-31
0 GBP2020-12-31
Other
0 GBP2021-12-31
283,900 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-12-31
283,900 GBP2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Other
-283,900 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-283,900 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-12-31
806,817 GBP2020-12-31
Other
0 GBP2021-12-31
182,092 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
77 GBP2021-12-31
995 GBP2020-12-31
Other Debtors
Amounts falling due within one year
3,399 GBP2021-12-31
27,121 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
3,476 GBP2021-12-31
28,116 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-12-31
452,616 GBP2020-12-31
Trade Creditors/Trade Payables
Current
7,403 GBP2021-12-31
49,983 GBP2020-12-31
Corporation Tax Payable
Current
8,435 GBP2021-12-31
0 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-12-31
8,573 GBP2020-12-31
Other Creditors
Current
18,360 GBP2021-12-31
528,150 GBP2020-12-31
Creditors
Current
34,198 GBP2021-12-31
1,039,322 GBP2020-12-31
Equity
Called up share capital
750 GBP2021-12-31
750 GBP2020-12-31