Property, Plant & Equipment
1,500,512 GBP2023-12-31
1,500,640 GBP2022-12-31
Debtors
30,337 GBP2023-12-31
2,336 GBP2022-12-31
Cash at bank and in hand
37,558 GBP2023-12-31
27,073 GBP2022-12-31
Current Assets
67,895 GBP2023-12-31
29,409 GBP2022-12-31
Net Current Assets/Liabilities
-214,693 GBP2023-12-31
-171,694 GBP2022-12-31
Creditors
Amounts falling due after one year
-163,693 GBP2023-12-31
-227,822 GBP2022-12-31
Net Assets/Liabilities
1,122,126 GBP2023-12-31
1,101,124 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
611,618 GBP2023-12-31
611,618 GBP2022-12-31
Retained earnings (accumulated losses)
510,507 GBP2023-12-31
489,505 GBP2022-12-31
Equity
1,122,126 GBP2023-12-31
1,101,124 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,000 GBP2023-12-31
Plant and equipment
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,501,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
488 GBP2023-12-31
360 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
488 GBP2023-12-31
360 GBP2023-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,500,000 GBP2023-12-31
1,500,000 GBP2022-12-31
Plant and equipment
512 GBP2023-12-31
640 GBP2022-12-31
Trade Debtors/Trade Receivables
30,335 GBP2023-12-31
244 GBP2022-12-31
Other Debtors
2 GBP2023-12-31
2,092 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
64,129 GBP2023-12-31
59,394 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,891 GBP2023-12-31
7,824 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
128,609 GBP2023-12-31
74,806 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,761 GBP2023-12-31
440 GBP2022-12-31
Other Creditors
Amounts falling due within one year
79,198 GBP2023-12-31
58,639 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
163,693 GBP2023-12-31
227,822 GBP2022-12-31