Property, Plant & Equipment
386,241 GBP2022-12-31
Total Inventories
5,911 GBP2022-12-31
Debtors
9,459 GBP2022-12-31
Cash at bank and in hand
9,835 GBP2023-12-31
44,375 GBP2022-12-31
Current Assets
9,835 GBP2023-12-31
59,745 GBP2022-12-31
Net Current Assets/Liabilities
100 GBP2023-12-31
-308,795 GBP2022-12-31
Total Assets Less Current Liabilities
100 GBP2023-12-31
77,446 GBP2022-12-31
Net Assets/Liabilities
100 GBP2023-12-31
74,179 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
74,079 GBP2022-12-31
Equity
100 GBP2023-12-31
74,179 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
365,227 GBP2022-12-31
Tools/Equipment for furniture and fittings
88,058 GBP2022-12-31
Motor vehicles
2,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
455,785 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-365,227 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-88,058 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-2,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-455,785 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
67,204 GBP2022-12-31
Motor vehicles
2,340 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,544 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-67,204 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-2,340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,544 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
365,227 GBP2022-12-31
Tools/Equipment for furniture and fittings
20,854 GBP2022-12-31
Motor vehicles
160 GBP2022-12-31
Other types of inventories not specified separately
5,911 GBP2022-12-31
Other Debtors
6,823 GBP2022-12-31
Prepayments
2,636 GBP2022-12-31
Debtors
Current
9,459 GBP2022-12-31
Trade Creditors/Trade Payables
1,111 GBP2022-12-31
Amounts Owed to Related Parties
9,735 GBP2023-12-31
337,251 GBP2022-12-31
Taxation/Social Security Payable
8,822 GBP2022-12-31
Other Creditors
17,407 GBP2022-12-31
Accrued Liabilities
3,949 GBP2022-12-31