Property, Plant & Equipment
350,058 GBP2023-12-31
630,077 GBP2022-12-31
Fixed Assets
350,058 GBP2023-12-31
630,077 GBP2022-12-31
Debtors
1,350 GBP2023-12-31
2,480 GBP2022-12-31
Cash at bank and in hand
37,577 GBP2023-12-31
13,140 GBP2022-12-31
Current Assets
38,927 GBP2023-12-31
15,620 GBP2022-12-31
Net Current Assets/Liabilities
9,922 GBP2023-12-31
-1,252 GBP2022-12-31
Total Assets Less Current Liabilities
359,980 GBP2023-12-31
628,825 GBP2022-12-31
Net Assets/Liabilities
233,529 GBP2023-12-31
189,088 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
49,092 GBP2023-12-31
83,914 GBP2022-12-31
Retained earnings (accumulated losses)
184,337 GBP2023-12-31
105,074 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
350,000 GBP2023-12-31
630,000 GBP2022-12-31
Furniture and fittings
1,556 GBP2023-12-31
1,556 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
351,556 GBP2023-12-31
631,556 GBP2022-12-31
Property, Plant & Equipment - Disposals
-300,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
20,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,498 GBP2023-12-31
1,479 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,498 GBP2023-12-31
1,479 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
350,000 GBP2023-12-31
630,000 GBP2022-12-31
Furniture and fittings
58 GBP2023-12-31
77 GBP2022-12-31
Prepayments/Accrued Income
Current
350 GBP2023-12-31
305 GBP2022-12-31
Other Debtors
Current
1,000 GBP2023-12-31
2,175 GBP2022-12-31
Corporation Tax Payable
Current
22,197 GBP2023-12-31
2,937 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,008 GBP2023-12-31
3,135 GBP2022-12-31
Other Creditors
Non-current
114,936 GBP2023-12-31
420,054 GBP2022-12-31