Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
363,483 GBP2023-12-31
375,189 GBP2022-12-31
Cash at bank and in hand
1,454 GBP2023-12-31
4,343 GBP2022-12-31
Creditors
Amounts falling due within one year
219,079 GBP2023-12-31
203,226 GBP2022-12-31
Net Current Assets/Liabilities
217,625 GBP2023-12-31
198,883 GBP2022-12-31
Total Assets Less Current Liabilities
145,858 GBP2023-12-31
176,306 GBP2022-12-31
Creditors
Amounts falling due after one year
150,181 GBP2023-12-31
166,026 GBP2022-12-31
Net Assets/Liabilities
-4,323 GBP2023-12-31
10,280 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-5,323 GBP2023-12-31
9,280 GBP2022-12-31
Equity
-4,323 GBP2023-12-31
10,280 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
585,294 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
585,823 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
221,811 GBP2023-12-31
210,105 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,340 GBP2023-12-31
210,634 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
363,483 GBP2023-12-31
375,189 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,609 GBP2023-12-31
21,609 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,486 GBP2023-12-31
3,219 GBP2022-12-31
Other Creditors
Amounts falling due within one year
183,984 GBP2023-12-31
178,398 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
150,181 GBP2023-12-31
166,026 GBP2022-12-31