Average Number of Employees
02023-01-01 ~ 2023-12-31
Profit/Loss
6,187 GBP2023-01-01 ~ 2023-12-31
2,547 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
195,000 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
195,000 GBP2023-12-31
195,000 GBP2022-12-31
Turnover/Revenue
13,482 GBP2023-01-01 ~ 2023-12-31
13,122 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
13,482 GBP2023-01-01 ~ 2023-12-31
13,122 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
7,295 GBP2023-01-01 ~ 2023-12-31
10,575 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
6,187 GBP2023-01-01 ~ 2023-12-31
2,547 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
6,187 GBP2023-01-01 ~ 2023-12-31
2,547 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
6,187 GBP2023-01-01 ~ 2023-12-31
2,547 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
30,870 GBP2023-12-31
24,683 GBP2022-12-31
22,136 GBP2021-12-31
Property, Plant & Equipment
195,000 GBP2023-12-31
195,000 GBP2022-12-31
Debtors
1,340 GBP2023-12-31
1,309 GBP2022-12-31
Cash at bank and in hand
30,033 GBP2023-12-31
23,756 GBP2022-12-31
Current Assets
31,373 GBP2023-12-31
25,065 GBP2022-12-31
Creditors
Amounts falling due within one year
503 GBP2023-12-31
382 GBP2022-12-31
Net Current Assets/Liabilities
30,870 GBP2023-12-31
24,683 GBP2022-12-31
Total Assets Less Current Liabilities
225,870 GBP2023-12-31
219,683 GBP2022-12-31
Creditors
Amounts falling due after one year
195,000 GBP2023-12-31
195,000 GBP2022-12-31
Net Assets/Liabilities
30,870 GBP2023-12-31
24,683 GBP2022-12-31
Equity
30,870 GBP2023-12-31
24,683 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
195,000 GBP2023-12-31
Prepayments/Accrued Income
1,340 GBP2023-12-31
1,309 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
503 GBP2023-12-31
382 GBP2022-12-31