Property, Plant & Equipment
266,000 GBP2023-12-31
260,000 GBP2022-12-31
Debtors
1,978 GBP2023-12-31
3,893 GBP2022-12-31
Cash at bank and in hand
67,180 GBP2023-12-31
68,391 GBP2022-12-31
Current Assets
69,158 GBP2023-12-31
72,284 GBP2022-12-31
Creditors
Current
255,451 GBP2023-12-31
260,156 GBP2022-12-31
Net Current Assets/Liabilities
-186,293 GBP2023-12-31
-187,872 GBP2022-12-31
Total Assets Less Current Liabilities
79,707 GBP2023-12-31
72,128 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
25,733 GBP2023-12-31
19,733 GBP2022-12-31
Retained earnings (accumulated losses)
53,874 GBP2023-12-31
52,295 GBP2022-12-31
Equity
79,707 GBP2023-12-31
72,128 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
266,000 GBP2023-12-31
260,000 GBP2022-12-31
Plant and equipment
390 GBP2023-12-31
390 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
266,390 GBP2023-12-31
260,390 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
6,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
6,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
390 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
266,000 GBP2023-12-31
260,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,673 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,978 GBP2023-12-31
220 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,978 GBP2023-12-31
3,893 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,435 GBP2023-12-31
2,148 GBP2022-12-31
Other Creditors
Current
253,016 GBP2023-12-31
258,008 GBP2022-12-31