Property, Plant & Equipment
1,216,915 GBP2023-12-31
1,217,105 GBP2022-12-31
Fixed Assets
1,216,915 GBP2023-12-31
1,217,105 GBP2022-12-31
Cash at bank and in hand
290 GBP2023-12-31
30,004 GBP2022-12-31
Current Assets
290 GBP2023-12-31
30,004 GBP2022-12-31
Net Current Assets/Liabilities
-671,588 GBP2023-12-31
-644,862 GBP2022-12-31
Total Assets Less Current Liabilities
545,327 GBP2023-12-31
572,243 GBP2022-12-31
Net Assets/Liabilities
54,730 GBP2023-12-31
81,646 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
54,630 GBP2023-12-31
81,546 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
980,635 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
235,712 GBP2023-12-31
235,712 GBP2022-12-31
Plant and equipment
948 GBP2023-12-31
948 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,217,295 GBP2023-12-31
1,217,295 GBP2022-12-31
Land and buildings, Owned/Freehold
980,635 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
380 GBP2023-12-31
190 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380 GBP2023-12-31
190 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
980,635 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
235,712 GBP2023-12-31
235,712 GBP2022-12-31
Plant and equipment
568 GBP2023-12-31
758 GBP2022-12-31
Owned/Freehold, Land and buildings
980,635 GBP2022-12-31
Corporation Tax Payable
Current
4,293 GBP2023-12-31
7,688 GBP2022-12-31
Other Creditors
Current
5,543 GBP2023-12-31
5,543 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,548 GBP2023-12-31
1,740 GBP2022-12-31
Amounts owed to directors
Current
635,859 GBP2023-12-31
635,260 GBP2022-12-31