Property, Plant & Equipment
664,469 GBP2023-12-31
616,676 GBP2022-12-31
Debtors
Current
2,217 GBP2023-12-31
851 GBP2022-12-31
Cash at bank and in hand
6,047 GBP2023-12-31
16,468 GBP2022-12-31
Current Assets
8,264 GBP2023-12-31
17,319 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-10,412 GBP2023-12-31
-8,459 GBP2022-12-31
Net Current Assets/Liabilities
-2,148 GBP2023-12-31
8,860 GBP2022-12-31
Total Assets Less Current Liabilities
662,321 GBP2023-12-31
625,536 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-440,000 GBP2023-12-31
-420,000 GBP2022-12-31
Net Assets/Liabilities
222,321 GBP2023-12-31
205,536 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
222,221 GBP2023-12-31
205,436 GBP2022-12-31
Equity
222,321 GBP2023-12-31
205,536 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
664,249 GBP2023-12-31
616,382 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,239 GBP2023-12-31
1,239 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
665,488 GBP2023-12-31
617,621 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,019 GBP2023-12-31
945 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,019 GBP2023-12-31
945 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
74 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
664,249 GBP2023-12-31
616,382 GBP2022-12-31
Tools/Equipment for furniture and fittings
220 GBP2023-12-31
294 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31