Property, Plant & Equipment
3,959 GBP2023-12-31
13,186 GBP2022-12-31
Investment Property
270,000 GBP2023-12-31
270,000 GBP2022-12-31
Fixed Assets
273,959 GBP2023-12-31
283,186 GBP2022-12-31
Total Inventories
10,000 GBP2022-12-31
Debtors
Current
3,000 GBP2022-12-31
Cash at bank and in hand
65,557 GBP2023-12-31
40,895 GBP2022-12-31
Current Assets
65,557 GBP2023-12-31
53,895 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-169,704 GBP2023-12-31
169,704 GBP2023-12-31
-178,633 GBP2022-12-31
Net Current Assets/Liabilities
-104,147 GBP2023-12-31
-124,738 GBP2022-12-31
Total Assets Less Current Liabilities
169,812 GBP2023-12-31
158,448 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-7,083 GBP2023-12-31
-12,083 GBP2022-12-31
Net Assets/Liabilities
156,648 GBP2023-12-31
140,621 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
156,646 GBP2023-12-31
140,619 GBP2022-12-31
Equity
156,648 GBP2023-12-31
140,621 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,250 GBP2023-12-31
28,375 GBP2022-12-31
Other
15,068 GBP2023-12-31
14,907 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,318 GBP2023-12-31
43,282 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-19,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,324 GBP2023-12-31
16,405 GBP2022-12-31
Other
14,035 GBP2023-12-31
13,691 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,359 GBP2023-12-31
30,096 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,044 GBP2023-01-01 ~ 2023-12-31
Other
344 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,388 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
2,926 GBP2023-12-31
11,970 GBP2022-12-31
Other
1,033 GBP2023-12-31
1,216 GBP2022-12-31
Investment Property - Fair Value Model
270,000 GBP2023-12-31
270,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,000 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2023-12-31
Trade Creditors/Trade Payables
7,672 GBP2023-12-31
Taxation/Social Security Payable
7,777 GBP2023-12-31
Other Creditors
149,255 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
7,083 GBP2023-12-31