Property, Plant & Equipment
2,800,000 GBP2023-12-31
1,500,128 GBP2022-12-31
Debtors
63,938 GBP2023-12-31
77,024 GBP2022-12-31
Cash at bank and in hand
11,300 GBP2023-12-31
14,280 GBP2022-12-31
Current Assets
75,238 GBP2023-12-31
91,304 GBP2022-12-31
Net Current Assets/Liabilities
-6,013 GBP2023-12-31
-4,017 GBP2022-12-31
Total Assets Less Current Liabilities
2,793,987 GBP2023-12-31
1,496,111 GBP2022-12-31
Net Assets/Liabilities
2,178,487 GBP2023-12-31
1,496,111 GBP2022-12-31
Equity
Called up share capital
3,625 GBP2023-12-31
3,625 GBP2022-12-31
Retained earnings (accumulated losses)
8,754 GBP2023-12-31
10,878 GBP2022-12-31
Equity
2,178,487 GBP2023-12-31
1,496,111 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,800,000 GBP2023-12-31
1,500,000 GBP2022-12-31
Plant and equipment
11,790 GBP2023-12-31
11,790 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,811,790 GBP2023-12-31
1,511,790 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,300,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,300,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,790 GBP2023-12-31
11,662 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,790 GBP2023-12-31
11,662 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,800,000 GBP2023-12-31
1,500,000 GBP2022-12-31
Plant and equipment
128 GBP2022-12-31
Trade Debtors/Trade Receivables
1,474 GBP2023-12-31
8,756 GBP2022-12-31
Other Debtors
62,464 GBP2023-12-31
68,268 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,290 GBP2023-12-31
5,028 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,750 GBP2023-12-31
25,881 GBP2022-12-31
Other Creditors
Amounts falling due within one year
66,211 GBP2023-12-31
64,412 GBP2022-12-31
Equity
Revaluation reserve
2,166,108 GBP2023-12-31
1,481,608 GBP2022-12-31
1,481,608 GBP2021-12-31