Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,042,270 GBP2023-12-31
1,964,129 GBP2022-12-31
Debtors
100 GBP2023-12-31
100 GBP2022-12-31
Cash at bank and in hand
4,312 GBP2023-12-31
31,344 GBP2022-12-31
Current Assets
4,412 GBP2023-12-31
31,444 GBP2022-12-31
Creditors
Amounts falling due within one year
1,957,269 GBP2023-12-31
1,905,966 GBP2022-12-31
Net Current Assets/Liabilities
1,952,857 GBP2023-12-31
1,874,522 GBP2022-12-31
Total Assets Less Current Liabilities
89,413 GBP2023-12-31
89,607 GBP2022-12-31
Creditors
Amounts falling due after one year
74,846 GBP2023-12-31
81,646 GBP2022-12-31
Net Assets/Liabilities
14,567 GBP2023-12-31
7,961 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
14,467 GBP2023-12-31
7,861 GBP2022-12-31
Equity
14,567 GBP2023-12-31
7,961 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,042,270 GBP2023-12-31
1,964,129 GBP2022-12-31
Tools/Equipment for furniture and fittings
240 GBP2023-12-31
240 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,042,510 GBP2023-12-31
1,964,369 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
240 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
2,042,270 GBP2023-12-31
1,964,129 GBP2022-12-31
Other Debtors
100 GBP2023-12-31
100 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,636 GBP2023-12-31
15,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,173 GBP2023-12-31
5,239 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,400 GBP2023-12-31
7,200 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
1,550 GBP2023-12-31
2,074 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
75,000 GBP2023-12-31
45,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
74,846 GBP2023-12-31
81,646 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31