Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
74,050 GBP2023-12-31
1,721 GBP2022-12-31
Investment Property
1,300,000 GBP2023-12-31
1,300,000 GBP2022-12-31
Fixed Assets
1,374,050 GBP2023-12-31
1,301,721 GBP2022-12-31
Debtors
1,647 GBP2023-12-31
3,071 GBP2022-12-31
Cash at bank and in hand
3,902 GBP2023-12-31
83,451 GBP2022-12-31
Current Assets
5,549 GBP2023-12-31
86,522 GBP2022-12-31
Net Current Assets/Liabilities
-2,964 GBP2023-12-31
74,482 GBP2022-12-31
Total Assets Less Current Liabilities
1,371,086 GBP2023-12-31
1,376,203 GBP2022-12-31
Creditors
Non-current
-1,436,149 GBP2023-12-31
-1,466,756 GBP2022-12-31
Net Assets/Liabilities
-65,063 GBP2023-12-31
-90,553 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Revaluation reserve
386,749 GBP2023-12-31
386,749 GBP2022-12-31
Retained earnings (accumulated losses)
-452,812 GBP2023-12-31
-478,302 GBP2022-12-31
Equity
-65,063 GBP2023-12-31
-90,553 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,203 GBP2023-12-31
3,073 GBP2022-12-31
Furniture and fittings
23,760 GBP2023-12-31
23,760 GBP2022-12-31
Computers
1,224 GBP2023-12-31
1,224 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
105,770 GBP2023-12-31
28,057 GBP2022-12-31
Motor vehicles
77,583 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,099 GBP2023-12-31
3,073 GBP2022-12-31
Furniture and fittings
22,614 GBP2023-12-31
22,039 GBP2022-12-31
Computers
1,224 GBP2023-12-31
1,224 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,720 GBP2023-12-31
26,336 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
575 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,783 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,384 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,783 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
104 GBP2023-12-31
Furniture and fittings
1,146 GBP2023-12-31
1,721 GBP2022-12-31
Motor vehicles
72,800 GBP2023-12-31
Investment Property - Fair Value Model
1,300,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
430 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,647 GBP2023-12-31
2,641 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,647 GBP2023-12-31
3,071 GBP2022-12-31
Trade Creditors/Trade Payables
Current
720 GBP2023-12-31
6,810 GBP2022-12-31
Amounts owed to group undertakings
Current
2,997 GBP2023-12-31
1,609 GBP2022-12-31
Other Creditors
Current
4,796 GBP2023-12-31
3,621 GBP2022-12-31
Non-current
1,436,149 GBP2023-12-31
1,466,756 GBP2022-12-31