Property, Plant & Equipment
873,172 GBP2021-12-31
910,686 GBP2020-12-31
Debtors
91,173 GBP2021-12-31
82,551 GBP2020-12-31
Cash at bank and in hand
677 GBP2021-12-31
18,642 GBP2020-12-31
Current Assets
91,850 GBP2021-12-31
101,193 GBP2020-12-31
Net Current Assets/Liabilities
64,606 GBP2021-12-31
77,909 GBP2020-12-31
Total Assets Less Current Liabilities
937,778 GBP2021-12-31
988,595 GBP2020-12-31
Net Assets/Liabilities
15,586 GBP2021-12-31
39,374 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
15,486 GBP2021-12-31
39,274 GBP2020-12-31
Equity
15,586 GBP2021-12-31
39,374 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
869,185 GBP2021-12-31
869,185 GBP2020-12-31
Furniture and fittings
150,978 GBP2021-12-31
150,978 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,020,163 GBP2021-12-31
1,020,163 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,467 GBP2021-12-31
49,084 GBP2020-12-31
Furniture and fittings
80,524 GBP2021-12-31
60,393 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,991 GBP2021-12-31
109,477 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,383 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
20,131 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,514 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
802,718 GBP2021-12-31
820,101 GBP2020-12-31
Furniture and fittings
70,454 GBP2021-12-31
90,585 GBP2020-12-31
Other Debtors
Amounts falling due within one year
91,173 GBP2021-12-31
82,551 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,744 GBP2021-12-31
15,284 GBP2020-12-31
Other Creditors
Amounts falling due within one year
13,500 GBP2021-12-31
8,000 GBP2020-12-31
Bank Borrowings
Amounts falling due after one year
15,871 GBP2021-12-31
17,500 GBP2020-12-31
Other Creditors
Amounts falling due after one year
901,698 GBP2021-12-31
927,098 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31