Property, Plant & Equipment
696,672 GBP2023-12-31
738 GBP2022-12-31
Fixed Assets
696,672 GBP2023-12-31
738 GBP2022-12-31
Debtors
2,160 GBP2022-12-31
Cash at bank and in hand
221,503 GBP2023-12-31
1,123,705 GBP2022-12-31
Current Assets
221,503 GBP2023-12-31
1,125,865 GBP2022-12-31
Net Current Assets/Liabilities
-553,441 GBP2023-12-31
142,121 GBP2022-12-31
Total Assets Less Current Liabilities
143,231 GBP2023-12-31
142,859 GBP2022-12-31
Net Assets/Liabilities
143,231 GBP2023-12-31
142,859 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
143,131 GBP2023-12-31
142,759 GBP2022-12-31
Equity
143,231 GBP2023-12-31
142,859 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
890 GBP2023-12-31
890 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
696,994 GBP2023-12-31
890 GBP2022-12-31
Land and buildings
695,146 GBP2023-12-31
Vehicles
958 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
226 GBP2023-12-31
152 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322 GBP2023-12-31
152 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
74 GBP2023-01-01 ~ 2023-12-31
Vehicles
96 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
96 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
695,146 GBP2023-12-31
Tools/Equipment for furniture and fittings
664 GBP2023-12-31
738 GBP2022-12-31
Vehicles
862 GBP2023-12-31
Other Debtors
2,160 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
47,404 GBP2023-12-31
62,448 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2023-12-31
800 GBP2022-12-31
Other Creditors
Amounts falling due within one year
726,740 GBP2023-12-31
920,496 GBP2022-12-31