Property, Plant & Equipment
767,611 GBP2023-12-31
787,867 GBP2022-12-31
Fixed Assets
767,611 GBP2023-12-31
787,867 GBP2022-12-31
Debtors
302 GBP2023-12-31
1,500 GBP2022-12-31
Cash at bank and in hand
1,930 GBP2023-12-31
5,679 GBP2022-12-31
Current Assets
2,232 GBP2023-12-31
7,179 GBP2022-12-31
Net Current Assets/Liabilities
-911,320 GBP2023-12-31
-881,827 GBP2022-12-31
Total Assets Less Current Liabilities
-143,709 GBP2023-12-31
-93,960 GBP2022-12-31
Net Assets/Liabilities
-143,709 GBP2023-12-31
-93,960 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
94,441 GBP2023-12-31
107,000 GBP2022-12-31
Retained earnings (accumulated losses)
-238,152 GBP2023-12-31
-200,962 GBP2022-12-31
Average number of employees in administration and support functions
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
743,696 GBP2023-12-31
761,236 GBP2022-12-31
Plant and equipment
101,004 GBP2023-12-31
95,880 GBP2022-12-31
Motor vehicles
7,702 GBP2023-12-31
7,702 GBP2022-12-31
Furniture and fittings
20,949 GBP2023-12-31
20,949 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,089 GBP2023-12-31
69,249 GBP2022-12-31
Motor vehicles
7,702 GBP2023-12-31
7,702 GBP2022-12-31
Furniture and fittings
20,949 GBP2023-12-31
20,949 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,840 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
743,696 GBP2023-12-31
761,236 GBP2022-12-31
Plant and equipment
23,915 GBP2023-12-31
26,631 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
405 GBP2023-12-31
405 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
873,756 GBP2023-12-31
886,172 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-17,540 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
405 GBP2023-12-31
405 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,145 GBP2023-12-31
98,305 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,840 GBP2023-01-01 ~ 2023-12-31
Prepayments/Accrued Income
Current
300 GBP2023-12-31
1,500 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,502 GBP2023-12-31
138 GBP2022-12-31
Other Creditors
Current
891 GBP2023-12-31
536 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,875 GBP2023-12-31
1,966 GBP2022-12-31
Amounts owed to directors
Current
909,282 GBP2023-12-31
886,364 GBP2022-12-31