Property, Plant & Equipment
201,542 GBP2023-12-31
202,056 GBP2022-12-31
Debtors
88 GBP2023-12-31
890 GBP2022-12-31
Cash at bank and in hand
53,868 GBP2023-12-31
43,531 GBP2022-12-31
Current Assets
53,956 GBP2023-12-31
44,421 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-212 GBP2023-12-31
-1,213 GBP2022-12-31
Net Current Assets/Liabilities
53,744 GBP2023-12-31
43,208 GBP2022-12-31
Total Assets Less Current Liabilities
255,286 GBP2023-12-31
245,264 GBP2022-12-31
Net Assets/Liabilities
255,222 GBP2023-12-31
245,200 GBP2022-12-31
Equity
Called up share capital
150 GBP2023-12-31
150 GBP2022-12-31
Capital redemption reserve
150 GBP2023-12-31
150 GBP2022-12-31
Other miscellaneous reserve
20,519 GBP2023-12-31
20,519 GBP2022-12-31
Retained earnings (accumulated losses)
234,403 GBP2023-12-31
224,381 GBP2022-12-31
Equity
255,222 GBP2023-12-31
245,200 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
200,000 GBP2022-12-31
Other
12,624 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
212,624 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
11,082 GBP2023-12-31
10,568 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,082 GBP2023-12-31
10,568 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
514 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
514 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Other
1,542 GBP2023-12-31
2,056 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
802 GBP2022-12-31
Other Debtors
Amounts falling due within one year
88 GBP2023-12-31
88 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
88 GBP2023-12-31
890 GBP2022-12-31
Trade Creditors/Trade Payables
Current
212 GBP2023-12-31
260 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
953 GBP2022-12-31
Creditors
Current
212 GBP2023-12-31
1,213 GBP2022-12-31