Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
63,179 GBP2023-12-31
64,674 GBP2022-12-31
Debtors
305,490 GBP2023-12-31
283,490 GBP2022-12-31
Cash at bank and in hand
16,152 GBP2023-12-31
31,863 GBP2022-12-31
Current Assets
321,642 GBP2023-12-31
315,353 GBP2022-12-31
Creditors
Current
2,415 GBP2023-12-31
5,364 GBP2022-12-31
Net Current Assets/Liabilities
319,227 GBP2023-12-31
309,989 GBP2022-12-31
Total Assets Less Current Liabilities
382,406 GBP2023-12-31
374,663 GBP2022-12-31
Equity
Called up share capital
800 GBP2023-12-31
800 GBP2022-12-31
Retained earnings (accumulated losses)
381,606 GBP2023-12-31
373,863 GBP2022-12-31
Equity
382,406 GBP2023-12-31
374,663 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
75,950 GBP2022-12-31
Furniture and fittings
8,537 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
84,487 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,428 GBP2023-12-31
12,152 GBP2022-12-31
Furniture and fittings
7,880 GBP2023-12-31
7,661 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,308 GBP2023-12-31
19,813 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,276 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
219 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,495 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
62,522 GBP2023-12-31
63,798 GBP2022-12-31
Furniture and fittings
657 GBP2023-12-31
876 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
305,490 GBP2023-12-31
283,490 GBP2022-12-31
Trade Creditors/Trade Payables
Current
312 GBP2023-12-31
311 GBP2022-12-31
Corporation Tax Payable
Current
2,103 GBP2023-12-31
5,053 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,743 GBP2023-01-01 ~ 2023-12-31