Gross Profit/Loss
83,403 GBP2023-01-01 ~ 2023-12-31
123,460 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-48,653 GBP2023-01-01 ~ 2023-12-31
-58,164 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
34,750 GBP2023-01-01 ~ 2023-12-31
65,296 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
8,230 GBP2023-01-01 ~ 2023-12-31
401 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
42,980 GBP2023-01-01 ~ 2023-12-31
65,697 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,079 GBP2023-01-01 ~ 2023-12-31
-8,657 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
34,901 GBP2023-01-01 ~ 2023-12-31
57,040 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
640,530 GBP2023-12-31
640,530 GBP2022-12-31
Fixed Assets
640,530 GBP2023-12-31
640,530 GBP2022-12-31
Total Inventories
17,851 GBP2023-12-31
10,150 GBP2022-12-31
Debtors
28,871 GBP2023-12-31
135,126 GBP2022-12-31
Cash at bank and in hand
591,102 GBP2023-12-31
550,530 GBP2022-12-31
Current Assets
637,824 GBP2023-12-31
695,806 GBP2022-12-31
Creditors
Amounts falling due within one year
-25,945 GBP2023-12-31
-118,831 GBP2022-12-31
Net Current Assets/Liabilities
611,879 GBP2023-12-31
576,975 GBP2022-12-31
Total Assets Less Current Liabilities
1,252,409 GBP2023-12-31
1,217,505 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
1,252,409 GBP2023-12-31
1,217,505 GBP2022-12-31
Equity
Called up share capital
135 GBP2023-12-31
135 GBP2022-12-31
Revaluation reserve
869,239 GBP2023-12-31
869,239 GBP2022-12-31
Retained earnings (accumulated losses)
383,035 GBP2023-12-31
348,131 GBP2022-12-31
Equity
1,252,409 GBP2023-12-31
1,217,505 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
0 GBP2023-12-31
0 GBP2022-12-31
Intangible assets - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
848,869 GBP2023-12-31
848,869 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
208,339 GBP2023-12-31
208,339 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 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