Property, Plant & Equipment
900,739 GBP2023-12-31
590,981 GBP2022-12-31
Debtors
420 GBP2023-12-31
334 GBP2022-12-31
Cash at bank and in hand
729 GBP2023-12-31
1,549 GBP2022-12-31
Current Assets
1,149 GBP2023-12-31
1,883 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-269,653 GBP2023-12-31
-285,055 GBP2022-12-31
Net Current Assets/Liabilities
-268,504 GBP2023-12-31
-283,172 GBP2022-12-31
Total Assets Less Current Liabilities
632,235 GBP2023-12-31
307,809 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-391,045 GBP2023-12-31
-391,045 GBP2022-12-31
Net Assets/Liabilities
182,728 GBP2023-12-31
-83,236 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
182,726 GBP2023-12-31
-83,238 GBP2022-12-31
Equity
182,728 GBP2023-12-31
-83,236 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
900,000 GBP2023-12-31
630,320 GBP2022-12-31
Other
23,533 GBP2023-12-31
22,724 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
923,533 GBP2023-12-31
653,044 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
269,680 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
269,680 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
39,638 GBP2022-12-31
Other
22,794 GBP2023-12-31
22,425 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,794 GBP2023-12-31
62,063 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,606 GBP2023-01-01 ~ 2023-12-31
Other
369 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,975 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
900,000 GBP2023-12-31
590,682 GBP2022-12-31
Other
739 GBP2023-12-31
299 GBP2022-12-31
Other Debtors
Amounts falling due within one year
420 GBP2023-12-31
334 GBP2022-12-31
Other Creditors
Current
269,653 GBP2023-12-31
285,055 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
391,045 GBP2023-12-31
391,045 GBP2022-12-31