Property, Plant & Equipment
1,210,000 GBP2023-12-31
1,190,000 GBP2022-12-31
Debtors
2,240 GBP2023-12-31
700 GBP2022-12-31
Cash at bank and in hand
6,203 GBP2023-12-31
30,063 GBP2022-12-31
Current Assets
8,443 GBP2023-12-31
30,763 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-17,235 GBP2023-12-31
-9,988 GBP2022-12-31
Net Current Assets/Liabilities
-8,792 GBP2023-12-31
20,775 GBP2022-12-31
Total Assets Less Current Liabilities
1,201,208 GBP2023-12-31
1,210,775 GBP2022-12-31
Net Assets/Liabilities
1,167,932 GBP2023-12-31
1,177,499 GBP2022-12-31
Equity
Called up share capital
712,300 GBP2023-12-31
712,300 GBP2022-12-31
712,300 GBP2021-12-31
Revaluation reserve
321,025 GBP2023-12-31
321,025 GBP2022-12-31
329,011 GBP2021-12-31
Retained earnings (accumulated losses)
134,607 GBP2023-12-31
144,174 GBP2022-12-31
131,326 GBP2021-12-31
Equity
1,167,932 GBP2023-12-31
1,177,499 GBP2022-12-31
1,172,637 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,504 GBP2023-01-01 ~ 2023-12-31
15,546 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
7,504 GBP2023-01-01 ~ 2023-12-31
15,546 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-7,986 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,532 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-10,684 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-17,071 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-01-01 ~ 2023-12-31
7,986 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,988 GBP2023-01-01 ~ 2023-12-31
19,764 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,210,000 GBP2023-12-31
1,190,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,210,000 GBP2023-12-31
1,190,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,240 GBP2023-12-31
700 GBP2022-12-31
Other Creditors
Current
17,235 GBP2023-12-31
9,988 GBP2022-12-31