Property, Plant & Equipment
1,088 GBP2023-12-31
1,451 GBP2022-12-31
Investment Property
1,161,557 GBP2023-12-31
1,238,557 GBP2022-12-31
Debtors
Current
2,127 GBP2023-12-31
2,001 GBP2022-12-31
Cash at bank and in hand
15,616 GBP2023-12-31
17,980 GBP2022-12-31
Net Assets/Liabilities
1,036,727 GBP2023-12-31
1,098,090 GBP2022-12-31
Equity
Called up share capital
14,396 GBP2023-12-31
14,396 GBP2022-12-31
Share premium
62,709 GBP2023-12-31
62,709 GBP2022-12-31
Retained earnings (accumulated losses)
959,622 GBP2023-12-31
1,020,985 GBP2022-12-31
Equity
1,036,727 GBP2023-12-31
1,098,090 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
9,050 GBP2023-12-31
9,050 GBP2022-12-31
Furniture and fittings
298 GBP2023-12-31
1,060 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,348 GBP2023-12-31
10,110 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-762 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-762 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,070 GBP2023-12-31
7,743 GBP2022-12-31
Furniture and fittings
190 GBP2023-12-31
916 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,260 GBP2023-12-31
8,659 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
327 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
36 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
363 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-762 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-762 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
980 GBP2023-12-31
1,307 GBP2022-12-31
Furniture and fittings
108 GBP2023-12-31
144 GBP2022-12-31
Prepayments/Accrued Income
Current
727 GBP2023-12-31
601 GBP2022-12-31
Other Debtors
Current
1,400 GBP2023-12-31
1,400 GBP2022-12-31
Amounts owed to directors
Current
96,520 GBP2023-12-31
99,455 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
11,902 GBP2023-12-31
11,983 GBP2022-12-31
Corporation Tax Payable
Current
931 GBP2023-12-31
1,680 GBP2022-12-31
Other Creditors
Current
1,680 GBP2023-12-31
1,520 GBP2022-12-31
Net Deferred Tax Liability/Asset
-32,293 GBP2023-12-31
-46,926 GBP2022-12-31
-29,435 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
14,633 GBP2023-01-01 ~ 2023-12-31
-17,491 GBP2022-01-01 ~ 2022-12-31