Property, Plant & Equipment
22,401 GBP2023-12-31
352 GBP2022-12-31
Investment Property
1,000,000 GBP2023-12-31
1,000,000 GBP2022-12-31
Fixed Assets
1,022,401 GBP2023-12-31
1,000,352 GBP2022-12-31
Debtors
139,504 GBP2023-12-31
132,220 GBP2022-12-31
Cash at bank and in hand
2,045 GBP2023-12-31
1,279 GBP2022-12-31
Current Assets
141,549 GBP2023-12-31
133,499 GBP2022-12-31
Net Current Assets/Liabilities
127,091 GBP2023-12-31
126,304 GBP2022-12-31
Total Assets Less Current Liabilities
1,149,492 GBP2023-12-31
1,126,656 GBP2022-12-31
Creditors
Amounts falling due after one year
-16,014 GBP2023-12-31
Net Assets/Liabilities
930,154 GBP2023-12-31
928,932 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,683 GBP2023-12-31
2,683 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
32,152 GBP2023-12-31
2,683 GBP2022-12-31
Motor vehicles
29,469 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,384 GBP2023-12-31
2,331 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,751 GBP2023-12-31
2,331 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,367 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,367 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
299 GBP2023-12-31
352 GBP2022-12-31
Motor vehicles
22,102 GBP2023-12-31
Investment Property - Fair Value Model
1,000,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,117 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,594 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,049 GBP2023-12-31
3,501 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
1,192 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,100 GBP2023-12-31
2,100 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,014 GBP2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31