Property, Plant & Equipment
153,767 GBP2023-12-30
153,833 GBP2022-12-30
Fixed Assets
153,767 GBP2023-12-30
153,833 GBP2022-12-30
Debtors
4,397 GBP2022-12-30
Cash at bank and in hand
19 GBP2023-12-30
239 GBP2022-12-30
Current Assets
19 GBP2023-12-30
4,636 GBP2022-12-30
Net Current Assets/Liabilities
19 GBP2023-12-30
-33,692 GBP2022-12-30
Total Assets Less Current Liabilities
153,786 GBP2023-12-30
120,141 GBP2022-12-30
Net Assets/Liabilities
-230,018 GBP2023-12-30
-211,824 GBP2022-12-30
Equity
Called up share capital
100 GBP2023-12-30
100 GBP2022-12-30
Retained earnings (accumulated losses)
-230,118 GBP2023-12-30
-211,924 GBP2022-12-30
Equity
-230,018 GBP2023-12-30
-211,824 GBP2022-12-30
Average Number of Employees
12022-12-31 ~ 2023-12-30
12021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
102 GBP2023-12-30
102 GBP2022-12-30
Computers
160 GBP2023-12-30
160 GBP2022-12-30
Land and buildings
173,893 GBP2023-12-30
173,893 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
174,155 GBP2023-12-30
174,155 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
102 GBP2023-12-30
76 GBP2022-12-30
Computers
160 GBP2023-12-30
120 GBP2022-12-30
Land and buildings
20,126 GBP2023-12-30
20,126 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,388 GBP2023-12-30
20,322 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2022-12-31 ~ 2023-12-30
Computers
40 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Land and buildings
153,767 GBP2023-12-30
153,767 GBP2022-12-30
Furniture and fittings
26 GBP2022-12-30
Computers
40 GBP2022-12-30
Under hire purchased contracts or finance leases, Plant and equipment
153,767 GBP2023-12-30
153,767 GBP2022-12-30
Debtors
Amounts falling due within one year
4,397 GBP2022-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
728 GBP2022-12-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
37,600 GBP2022-12-30