Called-up share capital (not paid)
0 GBP2023-07-29
0 GBP2022-07-29
Intangible Assets
0 GBP2023-07-29
0 GBP2022-07-29
Property, Plant & Equipment
7,078,648 GBP2023-07-29
7,077,867 GBP2022-07-29
Fixed Assets - Investments
0 GBP2023-07-29
0 GBP2022-07-29
Fixed Assets
7,078,648 GBP2023-07-29
7,077,867 GBP2022-07-29
Total Inventories
0 GBP2023-07-29
0 GBP2022-07-29
Debtors
47,359 GBP2023-07-29
20,303 GBP2022-07-29
Cash at bank and in hand
6,750 GBP2023-07-29
324 GBP2022-07-29
Current assets - Investments
0 GBP2023-07-29
0 GBP2022-07-29
Current Assets
54,109 GBP2023-07-29
20,627 GBP2022-07-29
Creditors
Amounts falling due within one year
-64,861 GBP2023-07-29
-34,195 GBP2022-07-29
Net Current Assets/Liabilities
-10,752 GBP2023-07-29
-13,568 GBP2022-07-29
Total Assets Less Current Liabilities
7,067,896 GBP2023-07-29
7,064,299 GBP2022-07-29
Creditors
Amounts falling due after one year
-7,886,728 GBP2023-07-29
-7,359,473 GBP2022-07-29
Net Assets/Liabilities
-818,832 GBP2023-07-29
-295,174 GBP2022-07-29
Equity
Called up share capital
4,100,100 GBP2023-07-29
4,100,100 GBP2022-07-29
Share premium
0 GBP2023-07-29
0 GBP2022-07-29
Revaluation reserve
-1,670,361 GBP2023-07-29
-1,670,361 GBP2022-07-29
Retained earnings (accumulated losses)
-3,248,571 GBP2023-07-29
-2,724,913 GBP2022-07-29
Equity
-818,832 GBP2023-07-29
-295,174 GBP2022-07-29
Average Number of Employees
02022-07-30 ~ 2023-07-29
02021-07-30 ~ 2022-07-29
Property, Plant & Equipment - Gross Cost
7,078,648 GBP2023-07-29
7,077,867 GBP2022-07-29
Property, Plant & Equipment - Disposals
0 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-07-29
0 GBP2022-07-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-07-30 ~ 2023-07-29