Property, Plant & Equipment
342,949 GBP2023-12-31
343,208 GBP2022-12-31
Cash at bank and in hand
784 GBP2023-12-31
1,799 GBP2022-12-31
Net Current Assets/Liabilities
-5,045 GBP2023-12-31
1,149 GBP2022-12-31
Total Assets Less Current Liabilities
337,904 GBP2023-12-31
344,357 GBP2022-12-31
Creditors
Amounts falling due after one year
-342,000 GBP2023-12-31
-344,927 GBP2022-12-31
Net Assets/Liabilities
-4,096 GBP2023-12-31
-570 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
342,000 GBP2023-12-31
342,000 GBP2022-12-31
Plant and equipment
3,615 GBP2023-12-31
3,615 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
345,615 GBP2023-12-31
345,615 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,666 GBP2023-12-31
2,407 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,666 GBP2023-12-31
2,407 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
259 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
342,000 GBP2023-12-31
342,000 GBP2022-12-31
Plant and equipment
949 GBP2023-12-31
1,208 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
5,145 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
684 GBP2023-12-31
650 GBP2022-12-31
Other Creditors
Amounts falling due after one year
342,000 GBP2023-12-31
344,927 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31