Turnover/Revenue
490,377 GBP2023-01-01 ~ 2023-12-31
410,149 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
490,377 GBP2023-01-01 ~ 2023-12-31
410,149 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-186,853 GBP2023-01-01 ~ 2023-12-31
-185,685 GBP2022-01-01 ~ 2022-12-31
Other operating income
1,001 GBP2023-01-01 ~ 2023-12-31
108 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
304,525 GBP2023-01-01 ~ 2023-12-31
224,572 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-178,815 GBP2023-01-01 ~ 2023-12-31
-124,646 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
125,710 GBP2023-01-01 ~ 2023-12-31
99,926 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-28,087 GBP2023-01-01 ~ 2023-12-31
-18,881 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,474,349 GBP2023-12-31
4,474,349 GBP2022-12-31
Fixed Assets
4,474,349 GBP2023-12-31
4,474,349 GBP2022-12-31
Cash at bank and in hand
36,405 GBP2023-12-31
143,277 GBP2022-12-31
Current Assets
36,405 GBP2023-12-31
143,277 GBP2022-12-31
Net Current Assets/Liabilities
-40,256 GBP2023-12-31
65,207 GBP2022-12-31
Total Assets Less Current Liabilities
4,434,093 GBP2023-12-31
4,539,556 GBP2022-12-31
Net Assets/Liabilities
1,507,314 GBP2023-12-31
1,413,065 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,506,314 GBP2023-12-31
1,412,065 GBP2022-12-31
Equity
1,507,314 GBP2023-12-31
1,413,065 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,474,349 GBP2023-12-31
4,474,349 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,474,349 GBP2023-12-31
4,474,349 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
4,474,349 GBP2023-12-31
4,474,349 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,815 GBP2023-12-31
48,109 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
28,087 GBP2023-12-31
18,881 GBP2022-12-31
Other Creditors
Amounts falling due within one year
11,759 GBP2023-12-31
11,080 GBP2022-12-31
Amounts falling due after one year
2,900,000 GBP2023-12-31
3,100,000 GBP2022-12-31