Property, Plant & Equipment
673,703 GBP2023-12-31
1,182,864 GBP2022-12-31
Cash at bank and in hand
3,340 GBP2023-12-31
1,831 GBP2022-12-31
Net Current Assets/Liabilities
-98,408 GBP2023-12-31
-610,162 GBP2022-12-31
Total Assets Less Current Liabilities
575,295 GBP2023-12-31
572,702 GBP2022-12-31
Creditors
Amounts falling due after one year
-242,434 GBP2023-12-31
-274,609 GBP2022-12-31
Net Assets/Liabilities
332,861 GBP2023-12-31
298,093 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
69,238 GBP2023-12-31
-30,530 GBP2022-12-31
Equity
332,861 GBP2023-12-31
298,093 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
785,704 GBP2023-12-31
1,310,000 GBP2022-12-31
Plant and equipment
13,947 GBP2023-12-31
13,947 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
799,651 GBP2023-12-31
1,323,947 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-65,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-65,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-459,296 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-459,296 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
113,500 GBP2023-12-31
128,900 GBP2022-12-31
Plant and equipment
12,448 GBP2023-12-31
12,183 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,948 GBP2023-12-31
141,083 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,800 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
265 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,065 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-25,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
672,204 GBP2023-12-31
1,181,100 GBP2022-12-31
Plant and equipment
1,499 GBP2023-12-31
1,764 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1,214 GBP2023-12-31
5,110 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,591 GBP2022-12-31
Other Creditors
Amounts falling due within one year
102,962 GBP2023-12-31
604,292 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
242,434 GBP2023-12-31
274,609 GBP2022-12-31
Equity
Revaluation reserve
263,523 GBP2023-12-31
328,523 GBP2022-12-31
330,423 GBP2021-12-31