Property, Plant & Equipment
352,107 GBP2023-12-31
251,436 GBP2022-12-31
Fixed Assets
352,107 GBP2023-12-31
251,436 GBP2022-12-31
Debtors
11,750 GBP2023-12-31
13,669 GBP2022-12-31
Cash at bank and in hand
24,365 GBP2023-12-31
24,358 GBP2022-12-31
Current Assets
36,115 GBP2023-12-31
38,027 GBP2022-12-31
Net Current Assets/Liabilities
18,856 GBP2023-12-31
36,218 GBP2022-12-31
Total Assets Less Current Liabilities
370,963 GBP2023-12-31
287,654 GBP2022-12-31
Net Assets/Liabilities
370,963 GBP2023-12-31
287,654 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Revaluation reserve
257,902 GBP2023-12-31
173,430 GBP2022-12-31
Retained earnings (accumulated losses)
13,061 GBP2023-12-31
14,224 GBP2022-12-31
Equity
370,963 GBP2023-12-31
287,654 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
353,371 GBP2023-12-31
251,998 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
353,371 GBP2023-12-31
251,998 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
100,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,264 GBP2023-12-31
562 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,264 GBP2023-12-31
562 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
702 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
702 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
352,107 GBP2023-12-31
251,436 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,827 GBP2023-12-31
2,235 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,909 GBP2023-12-31
4,880 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,014 GBP2023-12-31
4,831 GBP2022-12-31
Debtors
Amounts falling due within one year
11,750 GBP2023-12-31
13,669 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,031 GBP2023-12-31
1,065 GBP2022-12-31
Other Creditors
Amounts falling due within one year
15,528 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
700 GBP2023-12-31
701 GBP2022-12-31