Property, Plant & Equipment
1,828,534 GBP2023-12-31
1,438,456 GBP2022-12-31
Debtors
30,318 GBP2023-12-31
30,653 GBP2022-12-31
Cash at bank and in hand
395,455 GBP2023-12-31
834,908 GBP2022-12-31
Current Assets
425,773 GBP2023-12-31
865,561 GBP2022-12-31
Net Current Assets/Liabilities
-579,158 GBP2023-12-31
-153,353 GBP2022-12-31
Net Assets/Liabilities
1,249,376 GBP2023-12-31
1,285,103 GBP2022-12-31
Equity
Called up share capital
96 GBP2023-12-31
96 GBP2022-12-31
Retained earnings (accumulated losses)
1,249,280 GBP2023-12-31
1,285,007 GBP2022-12-31
Equity
1,249,376 GBP2023-12-31
1,285,103 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
163 GBP2023-01-01 ~ 2023-12-31
12,719 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,827,987 GBP2023-12-31
1,438,456 GBP2022-12-31
Plant and equipment
49,604 GBP2023-12-31
48,894 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,877,591 GBP2023-12-31
1,487,350 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-30,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,057 GBP2023-12-31
48,894 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,057 GBP2023-12-31
48,894 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,827,987 GBP2023-12-31
1,438,456 GBP2022-12-31
Plant and equipment
547 GBP2023-12-31
Prepayments
5,445 GBP2023-12-31
5,810 GBP2022-12-31
Other Debtors
24,873 GBP2023-12-31
24,843 GBP2022-12-31
Debtors
Current
30,318 GBP2023-12-31
30,653 GBP2022-12-31
Trade Creditors/Trade Payables
46,403 GBP2023-12-31
7,550 GBP2022-12-31
Taxation/Social Security Payable
1,216 GBP2023-12-31
1,123 GBP2022-12-31
Accrued Liabilities
12,312 GBP2023-12-31
15,234 GBP2022-12-31
Other Creditors
295,000 GBP2023-12-31
326,280 GBP2022-12-31