Average Number of Employees
02023-01-01 ~ 2023-10-31
Administrative Expenses
31,058 GBP2023-01-01 ~ 2023-10-31
-13,362 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
34,558 GBP2023-01-01 ~ 2023-10-31
7,488 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
34,558 GBP2023-01-01 ~ 2023-10-31
7,488 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-557 GBP2023-01-01 ~ 2023-10-31
Profit/Loss
34,001 GBP2023-01-01 ~ 2023-10-31
7,488 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
324,658 GBP2022-12-31
Debtors
25,000 GBP2023-10-31
2,395 GBP2022-12-31
Cash at bank and in hand
8,529 GBP2022-12-31
Current Assets
25,000 GBP2023-10-31
10,924 GBP2022-12-31
Creditors
Amounts falling due within one year
4,154 GBP2022-12-31
Net Current Assets/Liabilities
25,000 GBP2023-10-31
6,770 GBP2022-12-31
Total Assets Less Current Liabilities
25,000 GBP2023-10-31
331,428 GBP2022-12-31
Creditors
Amounts falling due after one year
332,396 GBP2022-12-31
Net Assets/Liabilities
25,000 GBP2023-10-31
-968 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
24,000 GBP2023-10-31
-1,968 GBP2022-12-31
-9,456 GBP2021-12-31
Equity
25,000 GBP2023-10-31
-968 GBP2022-12-31
-8,456 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
34,001 GBP2023-01-01 ~ 2023-10-31
7,488 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
34,001 GBP2023-01-01 ~ 2023-10-31
7,488 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
34,001 GBP2023-01-01 ~ 2023-10-31
7,488 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-8,033 GBP2023-01-01 ~ 2023-10-31
Dividends Paid
-8,033 GBP2023-01-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-8,033 GBP2023-01-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
-8,033 GBP2023-01-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-01-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
706 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
323,705 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-323,705 GBP2023-01-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,529 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,529 GBP2023-01-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
327,234 GBP2022-12-31
Property, Plant & Equipment - Disposals
-327,234 GBP2023-01-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,576 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,576 GBP2023-01-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,576 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,576 GBP2023-01-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
323,705 GBP2022-12-31
Motor vehicles
953 GBP2022-12-31
Prepayments/Accrued Income
2,395 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2022-12-31
Other Creditors
Amounts falling due after one year
332,396 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-10-31
1,000 shares2022-12-31