Property, Plant & Equipment
832,999 GBP2022-12-31
Investment Property
870,990 GBP2023-12-31
Fixed Assets
870,990 GBP2023-12-31
832,999 GBP2022-12-31
Debtors
70,431 GBP2023-12-31
18,781 GBP2022-12-31
Cash at bank and in hand
104,139 GBP2023-12-31
148,390 GBP2022-12-31
Current Assets
174,570 GBP2023-12-31
167,171 GBP2022-12-31
Net Current Assets/Liabilities
138,269 GBP2023-12-31
142,891 GBP2022-12-31
Total Assets Less Current Liabilities
1,009,259 GBP2023-12-31
975,890 GBP2022-12-31
Net Assets/Liabilities
948,509 GBP2023-12-31
903,545 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
705,503 GBP2023-12-31
620,239 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
825,000 GBP2022-12-31
Plant and equipment
571 GBP2023-12-31
571 GBP2022-12-31
Motor vehicles
25,999 GBP2023-12-31
25,999 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
26,570 GBP2023-12-31
851,570 GBP2022-12-31
Property, Plant & Equipment - Disposals
-330,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
571 GBP2023-12-31
571 GBP2022-12-31
Motor vehicles
25,999 GBP2023-12-31
18,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,570 GBP2023-12-31
18,571 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
825,000 GBP2022-12-31
Motor vehicles
7,999 GBP2022-12-31
Investment Property - Fair Value Model
870,990 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,500 GBP2023-12-31
2,500 GBP2022-12-31
Other Debtors
Current
6,200 GBP2023-12-31
16,281 GBP2022-12-31
Debtors
Current
8,700 GBP2023-12-31
18,781 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,724 GBP2023-12-31
994 GBP2022-12-31
Corporation Tax Payable
Current
25,116 GBP2023-12-31
10,860 GBP2022-12-31
Other Creditors
Current
1,686 GBP2023-12-31
6,651 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
7,775 GBP2023-12-31
5,775 GBP2022-12-31
Dividends paid as a final distribution
9,000 GBP2022-01-01 ~ 2022-12-31