Intangible Assets
15,000 GBP2023-12-31
18,000 GBP2022-12-31
Property, Plant & Equipment
106,648 GBP2023-12-31
1,121,565 GBP2022-12-31
Investment Property
1,070,000 GBP2023-12-31
Fixed Assets
1,191,648 GBP2023-12-31
1,139,565 GBP2022-12-31
Debtors
3,587 GBP2023-12-31
300 GBP2022-12-31
Cash at bank and in hand
23,157 GBP2023-12-31
73,196 GBP2022-12-31
Current Assets
26,744 GBP2023-12-31
73,496 GBP2022-12-31
Creditors
Current
269,838 GBP2023-12-31
380,404 GBP2022-12-31
Net Current Assets/Liabilities
-243,094 GBP2023-12-31
-306,908 GBP2022-12-31
Total Assets Less Current Liabilities
948,554 GBP2023-12-31
832,657 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
858,666 GBP2023-12-31
822,657 GBP2022-12-31
Equity
948,554 GBP2023-12-31
832,657 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-12-31
12,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
15,000 GBP2023-12-31
18,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,052,065 GBP2022-12-31
Plant and equipment
279,277 GBP2023-12-31
277,831 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
279,277 GBP2023-12-31
1,329,896 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-1,052,065 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,953 GBP2022-12-31
Plant and equipment
172,629 GBP2023-12-31
146,378 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,629 GBP2023-12-31
208,331 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,251 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,251 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
106,648 GBP2023-12-31
131,453 GBP2022-12-31
Land and buildings
990,112 GBP2022-12-31
Investment Property - Fair Value Model
1,070,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,587 GBP2023-12-31
300 GBP2022-12-31
Other Taxation & Social Security Payable
Current
215 GBP2022-12-31
Other Creditors
Current
12,800 GBP2023-12-31
6,626 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
12,520 GBP2023-12-31
6,339 GBP2022-12-31