Turnover/Revenue
480,861 GBP2022-01-01 ~ 2022-12-31
172,167 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-125,380 GBP2022-01-01 ~ 2022-12-31
-168,062 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
355,481 GBP2022-01-01 ~ 2022-12-31
4,105 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-3,750 GBP2022-01-01 ~ 2022-12-31
-3,250 GBP2021-01-01 ~ 2021-12-31
Other operating income
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
351,731 GBP2022-01-01 ~ 2022-12-31
855 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
162 GBP2022-01-01 ~ 2022-12-31
87 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
351,893 GBP2022-01-01 ~ 2022-12-31
942 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-83,839 GBP2022-01-01 ~ 2022-12-31
-9,193 GBP2021-01-01 ~ 2021-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
2,914,436 GBP2022-12-31
3,039,816 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
2,914,436 GBP2022-12-31
3,039,816 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
100 GBP2022-12-31
100 GBP2021-12-31
Cash at bank and in hand
0 GBP2022-12-31
0 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
100 GBP2022-12-31
100 GBP2021-12-31
Net Current Assets/Liabilities
-1,880,411 GBP2022-12-31
-2,267,193 GBP2021-12-31
Total Assets Less Current Liabilities
1,034,025 GBP2022-12-31
772,623 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
1,025,432 GBP2022-12-31
757,378 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Share premium
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
1,025,332 GBP2022-12-31
757,278 GBP2021-12-31
Equity
1,025,432 GBP2022-12-31
757,378 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,914,436 GBP2022-12-31
3,039,816 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
2,914,436 GBP2022-12-31
3,039,816 GBP2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
125,380 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
125,380 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
2,914,436 GBP2022-12-31
3,039,816 GBP2021-12-31
Trade Debtors/Trade Receivables
100 GBP2022-12-31
100 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,880,511 GBP2022-12-31
2,267,293 GBP2021-12-31