Property, Plant & Equipment
726,809 GBP2023-12-31
727,234 GBP2022-12-31
Fixed Assets - Investments
4,197 GBP2023-12-31
4,197 GBP2022-12-31
Fixed Assets
731,006 GBP2023-12-31
731,431 GBP2022-12-31
Debtors
42,182 GBP2023-12-31
28,712 GBP2022-12-31
Cash at bank and in hand
319 GBP2023-12-31
9,529 GBP2022-12-31
Current Assets
42,501 GBP2023-12-31
38,241 GBP2022-12-31
Creditors
Amounts falling due within one year
12,755 GBP2023-12-31
5,351 GBP2022-12-31
Net Current Assets/Liabilities
29,746 GBP2023-12-31
32,890 GBP2022-12-31
Total Assets Less Current Liabilities
760,752 GBP2023-12-31
764,321 GBP2022-12-31
Creditors
Amounts falling due after one year
38,000 GBP2023-12-31
42,000 GBP2022-12-31
Net Assets/Liabilities
722,752 GBP2023-12-31
722,321 GBP2022-12-31
Equity
Called up share capital
60 GBP2023-12-31
60 GBP2022-12-31
Revaluation reserve
701,381 GBP2023-12-31
701,381 GBP2022-12-31
Retained earnings (accumulated losses)
21,311 GBP2023-12-31
20,880 GBP2022-12-31
Equity
722,752 GBP2023-12-31
722,321 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
725,000 GBP2023-12-31
Plant and equipment
7,475 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
733,475 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,711 GBP2023-12-31
5,297 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,666 GBP2023-12-31
6,241 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
414 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
11 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
425 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
725,000 GBP2023-12-31
725,000 GBP2022-12-31
Plant and equipment
1,764 GBP2023-12-31
2,178 GBP2022-12-31
Tools/Equipment for furniture and fittings
45 GBP2023-12-31
56 GBP2022-12-31
Other Debtors
42,182 GBP2023-12-31
28,712 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
201 GBP2023-12-31
2,030 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,238 GBP2023-12-31
1,114 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
788 GBP2023-12-31
788 GBP2022-12-31