Property, Plant & Equipment
1,020,986 GBP2023-12-31
896,942 GBP2022-12-31
Fixed Assets
1,020,986 GBP2023-12-31
896,942 GBP2022-12-31
Cash at bank and in hand
3,257 GBP2023-12-31
1,198 GBP2022-12-31
Current Assets
3,257 GBP2023-12-31
1,198 GBP2022-12-31
Creditors
-1,287,358 GBP2023-12-31
-1,308,907 GBP2022-12-31
Net Current Assets/Liabilities
-1,284,101 GBP2023-12-31
-1,307,709 GBP2022-12-31
Total Assets Less Current Liabilities
-263,115 GBP2023-12-31
-410,767 GBP2022-12-31
Net Assets/Liabilities
-263,115 GBP2023-12-31
-410,767 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-263,215 GBP2023-12-31
-410,867 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,078,044 GBP2023-12-31
1,028,621 GBP2022-12-31
Plant and equipment
70,222 GBP2023-12-31
41,450 GBP2022-12-31
Furniture and fittings
123,996 GBP2023-12-31
69,957 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,272,262 GBP2023-12-31
1,140,028 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
212,658 GBP2023-12-31
212,658 GBP2022-12-31
Plant and equipment
17,191 GBP2023-12-31
14,400 GBP2022-12-31
Furniture and fittings
21,427 GBP2023-12-31
16,028 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,276 GBP2023-12-31
243,086 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,791 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
865,386 GBP2023-12-31
815,963 GBP2022-12-31
Plant and equipment
53,031 GBP2023-12-31
27,050 GBP2022-12-31
Furniture and fittings
102,569 GBP2023-12-31
53,929 GBP2022-12-31