Property, Plant & Equipment
54,916 GBP2023-12-31
82,705 GBP2022-12-31
Debtors
1,994 GBP2023-12-31
1,994 GBP2022-12-31
Cash at bank and in hand
1,415 GBP2023-12-31
16,656 GBP2022-12-31
Current Assets
3,409 GBP2023-12-31
20,650 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-85,761 GBP2023-12-31
-98,309 GBP2022-12-31
Net Current Assets/Liabilities
-82,352 GBP2023-12-31
-77,659 GBP2022-12-31
Total Assets Less Current Liabilities
-27,436 GBP2023-12-31
5,046 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-27,536 GBP2023-12-31
4,946 GBP2022-12-31
Equity
-27,436 GBP2023-12-31
5,046 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
90,716 GBP2023-12-31
88,120 GBP2022-12-31
Other
0 GBP2023-12-31
150,942 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
90,716 GBP2023-12-31
239,062 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-150,942 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-150,942 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,800 GBP2023-12-31
30,800 GBP2022-12-31
Other
0 GBP2023-12-31
125,557 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,800 GBP2023-12-31
156,357 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,000 GBP2023-01-01 ~ 2023-12-31
Other
15,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-140,557 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-140,557 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
54,916 GBP2023-12-31
57,320 GBP2022-12-31
Other
0 GBP2023-12-31
25,385 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
1,994 GBP2023-12-31
1,994 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,162 GBP2023-12-31
4,789 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,342 GBP2023-12-31
9,781 GBP2022-12-31
Other Creditors
Current
75,257 GBP2023-12-31
83,739 GBP2022-12-31
Creditors
Current
85,761 GBP2023-12-31
98,309 GBP2022-12-31