Property, Plant & Equipment
331,388 GBP2023-12-31
331,680 GBP2022-12-31
Debtors
1,301 GBP2023-12-31
640 GBP2022-12-31
Cash at bank and in hand
215 GBP2023-12-31
4,879 GBP2022-12-31
Current Assets
1,516 GBP2023-12-31
5,519 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-452,134 GBP2023-12-31
-440,389 GBP2022-12-31
Net Current Assets/Liabilities
-450,618 GBP2023-12-31
-434,870 GBP2022-12-31
Total Assets Less Current Liabilities
-119,230 GBP2023-12-31
-103,190 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-119,330 GBP2023-12-31
-103,290 GBP2022-12-31
Equity
-119,230 GBP2023-12-31
-103,190 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
23,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,500 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
380,370 GBP2023-12-31
372,905 GBP2022-12-31
Other
1,445 GBP2023-12-31
1,445 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
381,815 GBP2023-12-31
374,350 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,427 GBP2023-12-31
42,670 GBP2022-12-31
Other
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,427 GBP2023-12-31
42,670 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,757 GBP2023-01-01 ~ 2023-12-31
Other
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,757 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
329,943 GBP2023-12-31
330,235 GBP2022-12-31
Other
1,445 GBP2023-12-31
1,445 GBP2022-12-31
Amounts Owed By Related Parties
1,050 GBP2023-12-31
Current
475 GBP2022-12-31
Other Debtors
Amounts falling due within one year
251 GBP2023-12-31
165 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,301 GBP2023-12-31
640 GBP2022-12-31
Other Creditors
Current
452,134 GBP2023-12-31
440,389 GBP2022-12-31