Average Number of Employees
02023-01-01 ~ 2023-12-31
Turnover/Revenue
29,555 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
8,990 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
20,565 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
24,594 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-4,029 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
42,255 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
38,226 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,263 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
30,963 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,479,064 GBP2023-12-31
3,477,000 GBP2022-12-31
Debtors
45,462 GBP2023-12-31
Cash at bank and in hand
892,276 GBP2023-12-31
Current Assets
937,738 GBP2023-12-31
Creditors
Current
2,467,106 GBP2023-12-31
Net Current Assets/Liabilities
-1,529,368 GBP2023-12-31
Total Assets Less Current Liabilities
1,949,696 GBP2023-12-31
Equity
Revaluation reserve
1,356,000 GBP2023-12-31
1,356,000 GBP2022-12-31
Retained earnings (accumulated losses)
593,696 GBP2023-12-31
Equity
1,949,696 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,477,000 GBP2023-12-31
3,477,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,479,064 GBP2023-12-31
3,477,000 GBP2022-12-31
Plant and equipment
2,064 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
3,477,000 GBP2023-12-31
3,477,000 GBP2022-12-31
Plant and equipment
2,064 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,457 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
44,005 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
45,462 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,263 GBP2023-12-31
Other Creditors
Current
2,459,842 GBP2023-12-31