Property, Plant & Equipment
1,992,338 GBP2023-12-31
1,993,538 GBP2022-12-31
Debtors
3,900 GBP2023-12-31
Cash at bank and in hand
55,233 GBP2023-12-31
102,219 GBP2022-12-31
Current Assets
59,133 GBP2023-12-31
102,219 GBP2022-12-31
Net Current Assets/Liabilities
-150,320 GBP2023-12-31
-250,674 GBP2022-12-31
Total Assets Less Current Liabilities
1,842,018 GBP2023-12-31
1,742,864 GBP2022-12-31
Net Assets/Liabilities
1,359,665 GBP2023-12-31
1,333,556 GBP2022-12-31
Equity
Called up share capital
2,100 GBP2023-12-31
2,100 GBP2022-12-31
Retained earnings (accumulated losses)
1,357,565 GBP2023-12-31
1,331,456 GBP2022-12-31
Equity
1,359,665 GBP2023-12-31
1,333,556 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,958,095 GBP2023-12-31
1,958,095 GBP2022-12-31
Plant and equipment
29,343 GBP2023-12-31
29,343 GBP2022-12-31
Vehicles
20,857 GBP2023-12-31
20,857 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,008,295 GBP2023-12-31
2,008,295 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,957 GBP2023-12-31
14,757 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,957 GBP2023-12-31
14,757 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,958,095 GBP2023-12-31
1,958,095 GBP2022-12-31
Plant and equipment
29,343 GBP2023-12-31
29,343 GBP2022-12-31
Vehicles
4,900 GBP2023-12-31
6,100 GBP2022-12-31
Other Debtors
3,900 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
10,648 GBP2023-12-31
10,648 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,842 GBP2023-12-31
5,294 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,057 GBP2023-12-31
9,260 GBP2022-12-31
Other Creditors
Amounts falling due within one year
11,776 GBP2023-12-31
13,526 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
18,053 GBP2023-12-31
24,984 GBP2022-12-31