Turnover/Revenue
12,670 GBP2023-01-01 ~ 2023-12-31
17,050 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
12,670 GBP2023-01-01 ~ 2023-12-31
17,050 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-13,448 GBP2023-01-01 ~ 2023-12-31
-16,677 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-778 GBP2023-01-01 ~ 2023-12-31
373 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-11,943 GBP2023-01-01 ~ 2023-12-31
-22,113 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
106,728 GBP2023-01-01 ~ 2023-12-31
171,824 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,948 GBP2023-01-01 ~ 2023-12-31
35,806 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
125,676 GBP2023-01-01 ~ 2023-12-31
207,630 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
577,321 GBP2022-12-31
Fixed Assets
577,321 GBP2022-12-31
Debtors
12,775 GBP2023-12-31
12,775 GBP2022-12-31
Cash at bank and in hand
244,153 GBP2023-12-31
19,960 GBP2022-12-31
Current Assets
256,928 GBP2023-12-31
32,735 GBP2022-12-31
Creditors
-6,458 GBP2023-12-31
-376,588 GBP2022-12-31
Net Current Assets/Liabilities
250,470 GBP2023-12-31
-343,853 GBP2022-12-31
Total Assets Less Current Liabilities
250,470 GBP2023-12-31
233,468 GBP2022-12-31
Creditors
Non-current
-60,515 GBP2023-12-31
-50,515 GBP2022-12-31
Net Assets/Liabilities
189,955 GBP2023-12-31
164,005 GBP2022-12-31
Equity
Called up share capital
981 GBP2023-12-31
981 GBP2022-12-31
981 GBP2021-12-31
Share premium
43,557 GBP2023-12-31
43,557 GBP2022-12-31
43,557 GBP2021-12-31
Revaluation reserve
80,778 GBP2022-12-31
233,427 GBP2021-12-31
Retained earnings (accumulated losses)
145,417 GBP2023-12-31
38,689 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
125,676 GBP2023-01-01 ~ 2023-12-31
207,630 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
574,970 GBP2022-12-31
Plant and equipment
22,333 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
597,303 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-597,303 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,982 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,982 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,351 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,351 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
574,970 GBP2022-12-31
Plant and equipment
2,351 GBP2022-12-31
Other Debtors
Current
12,775 GBP2023-12-31
12,775 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
370,500 GBP2022-12-31
Other Creditors
Current
250 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,458 GBP2023-12-31
5,838 GBP2022-12-31
Creditors
Current
6,458 GBP2023-12-31
376,588 GBP2022-12-31
Other Creditors
Non-current
60,515 GBP2023-12-31
50,515 GBP2022-12-31