Property, Plant & Equipment
476,988 GBP2023-12-31
626,110 GBP2022-12-31
Cash at bank and in hand
30,267 GBP2023-12-31
18,314 GBP2022-12-31
Net Current Assets/Liabilities
-664,316 GBP2023-12-31
-682,315 GBP2022-12-31
Net Assets/Liabilities
-187,328 GBP2023-12-31
-56,205 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-187,428 GBP2023-12-31
-56,305 GBP2022-12-31
Equity
-187,328 GBP2023-12-31
-56,205 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
475,916 GBP2023-12-31
624,105 GBP2022-12-31
Plant and equipment
29,677 GBP2023-12-31
42,992 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
505,593 GBP2023-12-31
667,097 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-148,189 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-13,315 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-161,504 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,605 GBP2023-12-31
40,987 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,605 GBP2023-12-31
40,987 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
401 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
401 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,783 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,783 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
475,916 GBP2023-12-31
624,105 GBP2022-12-31
Plant and equipment
1,072 GBP2023-12-31
2,005 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14 GBP2023-12-31
2 GBP2022-12-31
Other Creditors
Amounts falling due within one year
694,569 GBP2023-12-31
700,627 GBP2022-12-31