Turnover/Revenue
43,341 GBP2023-01-01 ~ 2023-12-31
27,000 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-4,039 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
39,302 GBP2023-01-01 ~ 2023-12-31
27,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-19,589 GBP2023-01-01 ~ 2023-12-31
-29,670 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
19,713 GBP2023-01-01 ~ 2023-12-31
-2,670 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,746 GBP2023-01-01 ~ 2023-12-31
379 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
21,459 GBP2023-01-01 ~ 2023-12-31
-2,291 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
664,006 GBP2023-12-31
670,666 GBP2022-12-31
Fixed Assets
664,006 GBP2023-12-31
670,666 GBP2022-12-31
Debtors
1,045,985 GBP2023-12-31
1,051,035 GBP2022-12-31
Cash at bank and in hand
133,378 GBP2023-12-31
103,686 GBP2022-12-31
Current Assets
1,179,363 GBP2023-12-31
1,154,721 GBP2022-12-31
Creditors
Current
-54,590 GBP2023-12-31
-58,067 GBP2022-12-31
Net Current Assets/Liabilities
1,124,773 GBP2023-12-31
1,096,654 GBP2022-12-31
Total Assets Less Current Liabilities
1,788,779 GBP2023-12-31
1,767,320 GBP2022-12-31
Net Assets/Liabilities
1,788,779 GBP2023-12-31
1,767,320 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Revaluation reserve
226,538 GBP2023-12-31
234,840 GBP2022-12-31
243,142 GBP2021-12-31
Retained earnings (accumulated losses)
1,562,141 GBP2023-12-31
1,532,380 GBP2022-12-31
1,526,369 GBP2021-12-31
Equity
1,788,779 GBP2023-12-31
1,767,320 GBP2022-12-31
1,769,611 GBP2021-12-31
Profit/Loss
21,459 GBP2023-01-01 ~ 2023-12-31
-2,291 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
29,761 GBP2023-01-01 ~ 2023-12-31
6,011 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
21,459 GBP2023-01-01 ~ 2023-12-31
-2,291 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
5,047 GBP2023-01-01 ~ 2023-12-31
-435 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
749,989 GBP2023-12-31
749,989 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,983 GBP2023-12-31
79,323 GBP2022-12-31
Amounts owed by group undertakings and participating interests
1,047,028 GBP2023-12-31
1,046,410 GBP2022-12-31
Amount of corporation tax that is recoverable
-43 GBP2023-12-31
5,125 GBP2022-12-31
Prepayments/Accrued Income
-1,000 GBP2023-12-31
-500 GBP2022-12-31
Trade Creditors/Trade Payables
2,160 GBP2023-12-31
Taxation/Social Security Payable
Current
-1,750 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
28,400 GBP2023-12-31
28,400 GBP2022-12-31
Creditors
54,590 GBP2023-12-31
58,067 GBP2022-12-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31