Property, Plant & Equipment
543,124 GBP2023-12-31
4,651 GBP2022-12-31
Debtors
3,915 GBP2023-12-31
94 GBP2022-12-31
Cash at bank and in hand
29,142 GBP2023-12-31
88 GBP2022-12-31
Current Assets
170,043 GBP2023-12-31
182 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-768,952 GBP2023-12-31
-56,986 GBP2022-12-31
Net Current Assets/Liabilities
-598,909 GBP2023-12-31
-56,804 GBP2022-12-31
Total Assets Less Current Liabilities
-55,785 GBP2023-12-31
-52,153 GBP2022-12-31
Net Assets/Liabilities
-56,475 GBP2023-12-31
-52,153 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-56,477 GBP2023-12-31
-52,155 GBP2022-12-31
Equity
-56,475 GBP2023-12-31
-52,153 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
7,810 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,810 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
540,036 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
380 GBP2023-12-31
380 GBP2022-12-31
Motor vehicles
15,254 GBP2023-12-31
15,254 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
555,670 GBP2023-12-31
15,634 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
342 GBP2023-12-31
304 GBP2022-12-31
Motor vehicles
12,204 GBP2023-12-31
10,679 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,546 GBP2023-12-31
10,983 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
38 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,525 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,563 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
540,036 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
38 GBP2023-12-31
76 GBP2022-12-31
Motor vehicles
3,050 GBP2023-12-31
4,575 GBP2022-12-31
Other Debtors
Current
3,915 GBP2023-12-31
94 GBP2022-12-31
Other Remaining Borrowings
Current
537,086 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,834 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,008 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
204,009 GBP2023-12-31
54,731 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,015 GBP2023-12-31
2,255 GBP2022-12-31
Creditors
Current
768,952 GBP2023-12-31
56,986 GBP2022-12-31