Turnover/Revenue
191,178 GBP2023-01-01 ~ 2023-12-31
191,178 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-40,359 GBP2023-01-01 ~ 2023-12-31
-40,359 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
150,819 GBP2023-01-01 ~ 2023-12-31
150,819 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,463 GBP2023-01-01 ~ 2023-12-31
-1,152 GBP2022-01-01 ~ 2022-12-31
Other operating income
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
149,356 GBP2023-01-01 ~ 2023-12-31
149,667 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-35,679 GBP2023-01-01 ~ 2023-12-31
-30,516 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
113,677 GBP2023-01-01 ~ 2023-12-31
119,151 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,308 GBP2023-01-01 ~ 2023-12-31
-9,220 GBP2022-01-01 ~ 2022-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
170,575 GBP2023-12-31
210,934 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
170,575 GBP2023-12-31
210,934 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
17,102 GBP2023-12-31
17,462 GBP2022-12-31
Cash at bank and in hand
3,520 GBP2023-12-31
5,032 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
20,622 GBP2023-12-31
22,494 GBP2022-12-31
Net Current Assets/Liabilities
-84,463 GBP2023-12-31
-70,002 GBP2022-12-31
Total Assets Less Current Liabilities
86,112 GBP2023-12-31
140,932 GBP2022-12-31
Net Assets/Liabilities
-180,240 GBP2023-12-31
-180,609 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-180,243 GBP2023-12-31
-180,612 GBP2022-12-31
Equity
-180,240 GBP2023-12-31
-180,609 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
989,339 GBP2023-12-31
989,339 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
989,339 GBP2023-12-31
989,339 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
818,764 GBP2023-12-31
778,405 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
818,764 GBP2023-12-31
778,405 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40,359 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,359 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
170,575 GBP2023-12-31
210,934 GBP2022-12-31
Trade Debtors/Trade Receivables
17,102 GBP2023-12-31
17,102 GBP2022-12-31
Prepayments/Accrued Income
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
0 GBP2023-12-31
360 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,896 GBP2023-12-31
18,779 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,125 GBP2023-12-31
963 GBP2022-12-31
Other Creditors
Amounts falling due within one year
85,064 GBP2023-12-31
72,754 GBP2022-12-31
Amounts falling due after one year
266,352 GBP2023-12-31
321,541 GBP2022-12-31