Property, Plant & Equipment
3,816 GBP2023-12-31
4,817 GBP2022-12-31
Investment Property
380,000 GBP2023-12-31
380,000 GBP2022-12-31
Fixed Assets
383,816 GBP2023-12-31
384,817 GBP2022-12-31
Debtors
14,791 GBP2023-12-31
14,791 GBP2022-12-31
Cash at bank and in hand
19 GBP2022-12-31
Current Assets
14,791 GBP2023-12-31
14,810 GBP2022-12-31
Net Current Assets/Liabilities
-536,637 GBP2023-12-31
-525,155 GBP2022-12-31
Total Assets Less Current Liabilities
-152,821 GBP2023-12-31
-140,338 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
-153,121 GBP2023-12-31
-140,638 GBP2022-12-31
Equity
-152,821 GBP2023-12-31
-140,338 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,590 GBP2022-12-31
Furniture and fittings
2,113 GBP2022-12-31
Motor vehicles
17,092 GBP2022-12-31
Computers
6,197 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
28,992 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,652 GBP2023-12-31
2,486 GBP2022-12-31
Furniture and fittings
1,329 GBP2023-12-31
1,191 GBP2022-12-31
Motor vehicles
14,998 GBP2023-12-31
14,301 GBP2022-12-31
Computers
6,197 GBP2023-12-31
6,197 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,176 GBP2023-12-31
24,175 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
138 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
697 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,001 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
938 GBP2023-12-31
1,104 GBP2022-12-31
Furniture and fittings
784 GBP2023-12-31
922 GBP2022-12-31
Motor vehicles
2,094 GBP2023-12-31
2,791 GBP2022-12-31
Investment Property - Fair Value Model
380,000 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
14,791 GBP2023-12-31
Amounts falling due within one year, Current
14,791 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
346 GBP2022-12-31
Trade Creditors/Trade Payables
Current
252 GBP2022-12-31
Other Creditors
Current
551,428 GBP2023-12-31
539,367 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-12,483 GBP2023-01-01 ~ 2023-12-31