Average Number of Employees
22023-01-01 ~ 2024-06-30
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
278,737 GBP2024-06-30
275,161 GBP2022-12-31
Fixed Assets
278,737 GBP2024-06-30
275,161 GBP2022-12-31
Debtors
4,239 GBP2024-06-30
4,950 GBP2022-12-31
Cash at bank and in hand
9,929 GBP2024-06-30
9,439 GBP2022-12-31
Current Assets
14,168 GBP2024-06-30
14,389 GBP2022-12-31
Net Current Assets/Liabilities
-114,300 GBP2024-06-30
-112,990 GBP2022-12-31
Total Assets Less Current Liabilities
164,437 GBP2024-06-30
162,171 GBP2022-12-31
Net Assets/Liabilities
147,927 GBP2024-06-30
145,702 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2022-12-31
Retained earnings (accumulated losses)
147,827 GBP2024-06-30
145,602 GBP2022-12-31
Equity
147,927 GBP2024-06-30
145,702 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
275,000 GBP2024-06-30
275,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
525 GBP2024-06-30
525 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
279,525 GBP2024-06-30
275,525 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,000 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-4,000 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
388 GBP2024-06-30
364 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
788 GBP2024-06-30
364 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
24 GBP2023-01-01 ~ 2024-06-30
Motor vehicles
400 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
400 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
275,000 GBP2024-06-30
275,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
137 GBP2024-06-30
161 GBP2022-12-31
Motor vehicles
3,600 GBP2024-06-30
Investment Property - Fair Value Model
275,000 GBP2024-06-30
Trade Debtors/Trade Receivables
3,401 GBP2024-06-30
4,950 GBP2022-12-31
Other Debtors
838 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
2,918 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,356 GBP2024-06-30
798 GBP2022-12-31
Other Creditors
Amounts falling due within one year
126,112 GBP2024-06-30
123,663 GBP2022-12-31