Property, Plant & Equipment
173,751 GBP2023-12-31
177,351 GBP2022-12-31
Total Inventories
500 GBP2023-12-31
500 GBP2022-12-31
Debtors
2,646 GBP2023-12-31
3,313 GBP2022-12-31
Cash at bank and in hand
66,018 GBP2023-12-31
57,354 GBP2022-12-31
Current Assets
69,164 GBP2023-12-31
61,167 GBP2022-12-31
Creditors
Current
17,899 GBP2023-12-31
40,773 GBP2022-12-31
Net Current Assets/Liabilities
51,265 GBP2023-12-31
20,394 GBP2022-12-31
Total Assets Less Current Liabilities
225,016 GBP2023-12-31
197,745 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
225,015 GBP2023-12-31
197,744 GBP2022-12-31
Equity
225,016 GBP2023-12-31
197,745 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
162,950 GBP2022-12-31
Plant and equipment
1,281 GBP2022-12-31
Motor vehicles
32,450 GBP2022-12-31
Computers
1,916 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
198,597 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
731 GBP2023-12-31
547 GBP2022-12-31
Motor vehicles
22,203 GBP2023-12-31
18,787 GBP2022-12-31
Computers
1,912 GBP2023-12-31
1,912 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,846 GBP2023-12-31
21,246 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
184 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,416 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
162,950 GBP2023-12-31
162,950 GBP2022-12-31
Plant and equipment
550 GBP2023-12-31
734 GBP2022-12-31
Motor vehicles
10,247 GBP2023-12-31
13,663 GBP2022-12-31
Computers
4 GBP2023-12-31
4 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,854 GBP2023-12-31
2,704 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
792 GBP2023-12-31
609 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,646 GBP2023-12-31
3,313 GBP2022-12-31
Trade Creditors/Trade Payables
Current
418 GBP2023-12-31
4,711 GBP2022-12-31
Other Taxation & Social Security Payable
Current
12,090 GBP2023-12-31
14,743 GBP2022-12-31
Other Creditors
Current
5,391 GBP2023-12-31
21,319 GBP2022-12-31