Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,250,000 GBP2023-12-31
1,030,500 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
219,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,250,000 GBP2023-12-31
1,030,500 GBP2022-12-31
Property, Plant & Equipment
1,250,000 GBP2023-12-31
1,030,500 GBP2022-12-31
Debtors
1,381 GBP2023-12-31
950 GBP2022-12-31
Creditors
Amounts falling due within one year
209,338 GBP2023-12-31
214,224 GBP2022-12-31
Net Current Assets/Liabilities
207,957 GBP2023-12-31
213,274 GBP2022-12-31
Total Assets Less Current Liabilities
1,042,043 GBP2023-12-31
817,226 GBP2022-12-31
Creditors
Amounts falling due after one year
826,724 GBP2023-12-31
826,728 GBP2022-12-31
Net Assets/Liabilities
160,444 GBP2023-12-31
-9,502 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
164,625 GBP2023-12-31
Retained earnings (accumulated losses)
-4,183 GBP2023-12-31
-9,504 GBP2022-12-31
Equity
160,444 GBP2023-12-31
-9,502 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,250,000 GBP2023-12-31
1,030,500 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
219,500 GBP2023-01-01 ~ 2023-12-31
Other Debtors
1,381 GBP2023-12-31
950 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
44,756 GBP2023-12-31
49,806 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2023-12-31
126 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
561 GBP2023-12-31
284 GBP2022-12-31
Other Creditors
Amounts falling due within one year
164,008 GBP2023-12-31
164,008 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
826,724 GBP2023-12-31
826,728 GBP2022-12-31