Property, Plant & Equipment
380,000 GBP2023-12-31
380,000 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
380,002 GBP2023-12-31
380,002 GBP2022-12-31
Debtors
584 GBP2023-12-31
131 GBP2022-12-31
Cash at bank and in hand
2,133 GBP2023-12-31
3,140 GBP2022-12-31
Current Assets
2,717 GBP2023-12-31
3,271 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,073 GBP2023-12-31
-5,643 GBP2022-12-31
Net Current Assets/Liabilities
-3,356 GBP2023-12-31
-2,372 GBP2022-12-31
Total Assets Less Current Liabilities
376,646 GBP2023-12-31
377,630 GBP2022-12-31
Net Assets/Liabilities
352,583 GBP2023-12-31
359,342 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Revaluation reserve
173,809 GBP2023-12-31
179,584 GBP2022-12-31
Retained earnings (accumulated losses)
177,774 GBP2023-12-31
178,758 GBP2022-12-31
Equity
352,583 GBP2023-12-31
359,342 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
240,000 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
140,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
380,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
240,000 GBP2023-12-31
240,000 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
140,000 GBP2023-12-31
140,000 GBP2022-12-31
Other Investments Other Than Loans
2 GBP2023-12-31
2 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
584 GBP2023-12-31
131 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,757 GBP2023-12-31
3,726 GBP2022-12-31
Other Creditors
Current
2,316 GBP2023-12-31
1,917 GBP2022-12-31
Creditors
Current
6,073 GBP2023-12-31
5,643 GBP2022-12-31