Average Number of Employees
02023-01-01 ~ 2023-12-31
Profit/Loss
12,277 GBP2023-01-01 ~ 2023-12-31
20,653 GBP2022-01-01 ~ 2022-12-31
Turnover/Revenue
38,365 GBP2023-01-01 ~ 2023-12-31
34,800 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
38,365 GBP2023-01-01 ~ 2023-12-31
34,800 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-21,636 GBP2023-01-01 ~ 2023-12-31
-9,507 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
16,729 GBP2023-01-01 ~ 2023-12-31
25,293 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
16,729 GBP2023-01-01 ~ 2023-12-31
25,293 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,452 GBP2023-01-01 ~ 2023-12-31
-4,640 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
12,277 GBP2023-01-01 ~ 2023-12-31
20,653 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
818,370 GBP2023-12-31
825,075 GBP2022-12-31
Debtors
5,927 GBP2023-12-31
3,346 GBP2022-12-31
Net Current Assets/Liabilities
-4,706 GBP2023-12-31
-266,086 GBP2022-12-31
Total Assets Less Current Liabilities
813,664 GBP2023-12-31
558,989 GBP2022-12-31
Creditors
Amounts falling due after one year
-660,965 GBP2023-12-31
-418,567 GBP2022-12-31
Net Assets/Liabilities
152,699 GBP2023-12-31
140,422 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
151,699 GBP2023-12-31
139,422 GBP2022-12-31
Equity
152,699 GBP2023-12-31
140,422 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
6,705 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
818,370 GBP2023-12-31
Furniture and fittings
6,705 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
825,075 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,705 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,705 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,705 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,705 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
818,370 GBP2023-12-31
818,370 GBP2022-12-31
Furniture and fittings
6,705 GBP2022-12-31
Other Debtors
5,927 GBP2023-12-31
3,346 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
4,452 GBP2023-12-31
4,640 GBP2022-12-31
Other Creditors
Amounts falling due within one year
6,181 GBP2023-12-31
264,792 GBP2022-12-31
Amounts falling due after one year
660,965 GBP2023-12-31
418,567 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31