Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
401,928 GBP2023-12-31
411,331 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
401,928 GBP2023-12-31
411,331 GBP2022-12-31
Total Inventories
3,176 GBP2023-12-31
3,857 GBP2022-12-31
Debtors
3,094 GBP2023-12-31
1,266 GBP2022-12-31
Cash at bank and in hand
2,417 GBP2023-12-31
3,402 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
8,687 GBP2023-12-31
8,525 GBP2022-12-31
Creditors
Amounts falling due within one year
-9,244 GBP2023-12-31
-9,267 GBP2022-12-31
Net Current Assets/Liabilities
-557 GBP2023-12-31
-742 GBP2022-12-31
Total Assets Less Current Liabilities
401,371 GBP2023-12-31
410,589 GBP2022-12-31
Creditors
Amounts falling due after one year
-3,071 GBP2023-12-31
-11,471 GBP2022-12-31
Net Assets/Liabilities
398,300 GBP2023-12-31
399,118 GBP2022-12-31
Equity
Called up share capital
82,000 GBP2023-12-31
82,000 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
321,475 GBP2023-12-31
321,475 GBP2022-12-31
Retained earnings (accumulated losses)
-5,175 GBP2023-12-31
-4,357 GBP2022-12-31
Equity
398,300 GBP2023-12-31
399,118 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
493,813 GBP2023-12-31
493,544 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,885 GBP2023-12-31
82,213 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,672 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31