Property, Plant & Equipment
248,356 GBP2023-12-31
251,794 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
248,358 GBP2023-12-31
251,796 GBP2022-12-31
Debtors
Current
768 GBP2023-12-31
653 GBP2022-12-31
Cash at bank and in hand
1,610 GBP2023-12-31
1,302 GBP2022-12-31
Current Assets
2,378 GBP2023-12-31
1,955 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-107,623 GBP2023-12-31
-111,584 GBP2022-12-31
Net Current Assets/Liabilities
-105,245 GBP2023-12-31
-109,629 GBP2022-12-31
Net Assets/Liabilities
143,113 GBP2023-12-31
142,167 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
86,502 GBP2023-12-31
86,502 GBP2022-12-31
Retained earnings (accumulated losses)
56,609 GBP2023-12-31
55,663 GBP2022-12-31
Equity
143,113 GBP2023-12-31
142,167 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
275,000 GBP2023-12-31
275,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
275,000 GBP2023-12-31
275,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,644 GBP2023-12-31
23,206 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,644 GBP2023-12-31
23,206 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
248,356 GBP2023-12-31
251,794 GBP2022-12-31
Investments in Subsidiaries
2 GBP2023-12-31
2 GBP2022-12-31
Cost valuation
2 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
696 GBP2023-12-31
528 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
768 GBP2023-12-31
653 GBP2022-12-31