Property, Plant & Equipment
838,081 GBP2023-12-31
789,748 GBP2022-12-31
Debtors
17,498 GBP2023-12-31
5,998 GBP2022-12-31
Cash at bank and in hand
21,945 GBP2023-12-31
125,252 GBP2022-12-31
Current Assets
1,049,389 GBP2023-12-31
1,123,799 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,181 GBP2023-12-31
-7,835 GBP2022-12-31
Net Current Assets/Liabilities
1,048,208 GBP2023-12-31
1,115,964 GBP2022-12-31
Total Assets Less Current Liabilities
1,886,289 GBP2023-12-31
1,905,712 GBP2022-12-31
Equity
Called up share capital
2,010,000 GBP2023-12-31
2,010,000 GBP2022-12-31
Revaluation reserve
310,000 GBP2023-12-31
310,000 GBP2022-12-31
Retained earnings (accumulated losses)
-433,711 GBP2023-12-31
-414,288 GBP2022-12-31
Equity
1,886,289 GBP2023-12-31
1,905,712 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
789,748 GBP2023-12-31
789,748 GBP2022-12-31
Other
51,785 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
841,533 GBP2023-12-31
789,748 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
3,452 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,452 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
3,452 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,452 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
789,748 GBP2023-12-31
789,748 GBP2022-12-31
Other
48,333 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
12,500 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
4,998 GBP2023-12-31
4,998 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
1,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
17,498 GBP2023-12-31
5,998 GBP2022-12-31
Other Taxation & Social Security Payable
Current
967 GBP2023-12-31
428 GBP2022-12-31
Other Creditors
Current
214 GBP2023-12-31
7,407 GBP2022-12-31
Creditors
Current
1,181 GBP2023-12-31
7,835 GBP2022-12-31