Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
3,001,654 GBP2023-12-31
2,997,984 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
3,001,654 GBP2023-12-31
2,997,984 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
16,652 GBP2023-12-31
17,252 GBP2022-12-31
Cash at bank and in hand
78,197 GBP2023-12-31
65,134 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
94,849 GBP2023-12-31
82,386 GBP2022-12-31
Creditors
Amounts falling due within one year
-140,953 GBP2023-12-31
-129,540 GBP2022-12-31
Net Current Assets/Liabilities
-46,104 GBP2023-12-31
-47,154 GBP2022-12-31
Total Assets Less Current Liabilities
2,955,550 GBP2023-12-31
2,950,830 GBP2022-12-31
Creditors
Amounts falling due after one year
-12,430 GBP2023-12-31
-25,090 GBP2022-12-31
Net Assets/Liabilities
2,943,120 GBP2023-12-31
2,925,740 GBP2022-12-31
Equity
Called up share capital
40,100 GBP2023-12-31
40,100 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
2,524,700 GBP2023-12-31
2,524,700 GBP2022-12-31
Retained earnings (accumulated losses)
378,320 GBP2023-12-31
360,940 GBP2022-12-31
Equity
2,943,120 GBP2023-12-31
2,925,740 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
3,041,666 GBP2023-12-31
3,036,166 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
40,012 GBP2023-12-31
38,182 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,830 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
Debtors
Amounts falling due after one year
16,652 GBP2023-12-31
17,252 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31