Average Number of Employees
02023-01-01 ~ 2023-12-31
Gross Profit/Loss
172,102 GBP2023-01-01 ~ 2023-12-31
159,848 GBP2022-01-01 ~ 2022-12-31
Expenses related to depreciation, amortization, and impairment of assets
-5,146 GBP2023-01-01 ~ 2023-12-31
-4,132 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
124,471 GBP2023-01-01 ~ 2023-12-31
98,603 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-59,301 GBP2023-01-01 ~ 2023-12-31
-61,247 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
65,170 GBP2023-01-01 ~ 2023-12-31
37,356 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-18,333 GBP2023-01-01 ~ 2023-12-31
-7,112 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
46,837 GBP2023-01-01 ~ 2023-12-31
30,244 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,399,392 GBP2023-12-31
2,404,538 GBP2022-12-31
Fixed Assets
2,399,392 GBP2023-12-31
2,404,538 GBP2022-12-31
Debtors
6,537 GBP2023-12-31
10,069 GBP2022-12-31
Cash at bank and in hand
42,324 GBP2023-12-31
26,294 GBP2022-12-31
Current Assets
48,861 GBP2023-12-31
36,363 GBP2022-12-31
Creditors
Amounts falling due within one year
-958,841 GBP2023-12-31
-991,026 GBP2022-12-31
Net Current Assets/Liabilities
-909,980 GBP2023-12-31
-954,663 GBP2022-12-31
Total Assets Less Current Liabilities
1,489,412 GBP2023-12-31
1,449,875 GBP2022-12-31
Creditors
Amounts falling due after one year
-1,375,825 GBP2023-12-31
-1,384,918 GBP2022-12-31
Net Assets/Liabilities
111,793 GBP2023-12-31
64,957 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
111,693 GBP2023-12-31
64,857 GBP2022-12-31
34,613 GBP2021-12-31
Equity
111,793 GBP2023-12-31
64,957 GBP2022-12-31
34,713 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
46,837 GBP2023-01-01 ~ 2023-12-31
30,244 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
46,837 GBP2023-01-01 ~ 2023-12-31
30,244 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
46,837 GBP2023-01-01 ~ 2023-12-31
30,244 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
5,146 GBP2023-01-01 ~ 2023-12-31
4,132 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
2,412,802 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,410 GBP2023-12-31
8,264 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,146 GBP2023-01-01 ~ 2023-12-31