Property, Plant & Equipment
1,676,436 GBP2023-12-31
1,675,997 GBP2022-12-31
Debtors
2,505 GBP2023-12-31
3,863 GBP2022-12-31
Cash at bank and in hand
5,293 GBP2023-12-31
30,936 GBP2022-12-31
Current Assets
7,798 GBP2023-12-31
34,799 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-42,024 GBP2023-12-31
-90,558 GBP2022-12-31
Net Current Assets/Liabilities
-34,226 GBP2023-12-31
-55,759 GBP2022-12-31
Total Assets Less Current Liabilities
1,642,210 GBP2023-12-31
1,620,238 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
544,424 GBP2023-12-31
544,424 GBP2022-12-31
416,424 GBP2021-12-31
Retained earnings (accumulated losses)
1,097,784 GBP2023-12-31
1,075,812 GBP2022-12-31
Equity
1,642,210 GBP2023-12-31
1,620,238 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,675,000 GBP2023-12-31
1,675,000 GBP2022-12-31
Plant and equipment
746 GBP2023-12-31
746 GBP2022-12-31
Computers
1,914 GBP2023-12-31
2,588 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,677,660 GBP2023-12-31
1,678,334 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
-2,588 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-2,588 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
745 GBP2023-12-31
558 GBP2022-12-31
Computers
479 GBP2023-12-31
1,779 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,224 GBP2023-12-31
2,337 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
187 GBP2023-01-01 ~ 2023-12-31
Computers
479 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
666 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
-1,779 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,779 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,675,000 GBP2023-12-31
1,675,000 GBP2022-12-31
Plant and equipment
1 GBP2023-12-31
188 GBP2022-12-31
Computers
1,435 GBP2023-12-31
809 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,505 GBP2023-12-31
3,863 GBP2022-12-31
Trade Creditors/Trade Payables
Current
384 GBP2023-12-31
49 GBP2022-12-31
Corporation Tax Payable
Current
11,161 GBP2023-12-31
21,306 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,355 GBP2023-12-31
951 GBP2022-12-31
Other Creditors
Current
29,124 GBP2023-12-31
68,252 GBP2022-12-31
Creditors
Current
42,024 GBP2023-12-31
90,558 GBP2022-12-31