Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
342,528 GBP2023-12-31
350,092 GBP2022-12-31
Debtors
7,500 GBP2023-12-31
3,750 GBP2022-12-31
Cash at bank and in hand
41,152 GBP2023-12-31
28,937 GBP2022-12-31
Current Assets
48,652 GBP2023-12-31
32,687 GBP2022-12-31
Net Current Assets/Liabilities
-330,400 GBP2023-12-31
-345,815 GBP2022-12-31
Total Assets Less Current Liabilities
12,128 GBP2023-12-31
4,277 GBP2022-12-31
Net Assets/Liabilities
6,428 GBP2023-12-31
977 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
6,426 GBP2023-12-31
975 GBP2022-12-31
Equity
6,428 GBP2023-12-31
977 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
312,706 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
368,901 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,886 GBP2023-12-31
7,131 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,373 GBP2023-12-31
18,809 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,755 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,564 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
300,820 GBP2023-12-31
305,575 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
7,500 GBP2023-12-31
3,750 GBP2022-12-31
Accrued Liabilities
Current
2,400 GBP2023-12-31
1,100 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
17,800 GBP2023-12-31
18,300 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,700 GBP2023-12-31
3,300 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,451 GBP2023-01-01 ~ 2023-12-31