Property, Plant & Equipment
291 GBP2022-12-31
Investment Property
290,879 GBP2022-12-31
Fixed Assets
291,170 GBP2022-12-31
Debtors
124,229 GBP2023-08-31
22 GBP2022-12-31
Cash at bank and in hand
332 GBP2023-08-31
991 GBP2022-12-31
Current Assets
124,561 GBP2023-08-31
1,013 GBP2022-12-31
Net Current Assets/Liabilities
117,682 GBP2023-08-31
-194,571 GBP2022-12-31
Total Assets Less Current Liabilities
117,682 GBP2023-08-31
96,599 GBP2022-12-31
Net Assets/Liabilities
117,682 GBP2023-08-31
93,136 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,280 GBP2022-12-31
Motor vehicles
8,495 GBP2022-12-31
Furniture and fittings
2,520 GBP2022-12-31
Computers
1,484 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,779 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,280 GBP2023-01-01 ~ 2023-08-31
Motor vehicles
-8,495 GBP2023-01-01 ~ 2023-08-31
Furniture and fittings
-2,520 GBP2023-01-01 ~ 2023-08-31
Computers
-1,484 GBP2023-01-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-13,779 GBP2023-01-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,280 GBP2022-12-31
Motor vehicles
8,494 GBP2022-12-31
Furniture and fittings
2,520 GBP2022-12-31
Computers
1,194 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,488 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,280 GBP2023-01-01 ~ 2023-08-31
Motor vehicles
-8,494 GBP2023-01-01 ~ 2023-08-31
Furniture and fittings
-2,520 GBP2023-01-01 ~ 2023-08-31
Computers
-1,194 GBP2023-01-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,488 GBP2023-01-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
1 GBP2022-12-31
Computers
290 GBP2022-12-31
Investment Property - Fair Value Model
290,879 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
511 GBP2023-08-31
22 GBP2022-12-31
Other Debtors
Amounts falling due within one year
123,718 GBP2023-08-31
Debtors
Amounts falling due within one year
124,229 GBP2023-08-31
22 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-347 GBP2023-08-31
661 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,226 GBP2023-08-31
1,280 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
192,643 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2023-08-31
1,000 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-08-31
02022-01-01 ~ 2022-12-31