Property, Plant & Equipment
837,107 GBP2023-12-31
825,187 GBP2022-12-31
Debtors
101,475 GBP2023-12-31
101,475 GBP2022-12-31
Cash at bank and in hand
187,779 GBP2023-12-31
105,113 GBP2022-12-31
Current Assets
289,254 GBP2023-12-31
206,588 GBP2022-12-31
Net Current Assets/Liabilities
-291,177 GBP2023-12-31
-356,939 GBP2022-12-31
Total Assets Less Current Liabilities
545,930 GBP2023-12-31
468,248 GBP2022-12-31
Creditors
Amounts falling due after one year
-30,008 GBP2023-12-31
-39,785 GBP2022-12-31
Net Assets/Liabilities
515,922 GBP2023-12-31
428,463 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
515,822 GBP2023-12-31
428,363 GBP2022-12-31
Equity
515,922 GBP2023-12-31
428,463 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
822,075 GBP2023-12-31
822,075 GBP2022-12-31
Plant and equipment
15,049 GBP2023-12-31
2,399 GBP2022-12-31
Vehicles
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
847,124 GBP2023-12-31
834,474 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,061 GBP2023-12-31
1,692 GBP2022-12-31
Vehicles
7,956 GBP2023-12-31
7,595 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,017 GBP2023-12-31
9,287 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
369 GBP2023-01-01 ~ 2023-12-31
Vehicles
361 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
730 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
822,075 GBP2023-12-31
822,075 GBP2022-12-31
Plant and equipment
12,988 GBP2023-12-31
707 GBP2022-12-31
Vehicles
2,044 GBP2023-12-31
2,405 GBP2022-12-31
Other Debtors
101,475 GBP2023-12-31
101,475 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,192 GBP2023-12-31
312 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
38,609 GBP2023-12-31
40,024 GBP2022-12-31
Other Creditors
Amounts falling due within one year
149,477 GBP2023-12-31
159,477 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
30,008 GBP2023-12-31
39,785 GBP2022-12-31