Property, Plant & Equipment
156,212 GBP2023-12-31
156,212 GBP2022-12-31
Fixed Assets - Investments
334 GBP2023-12-31
334 GBP2022-12-31
Fixed Assets
156,546 GBP2023-12-31
156,546 GBP2022-12-31
Debtors
18,272 GBP2023-12-31
45,024 GBP2022-12-31
Cash at bank and in hand
117,174 GBP2023-12-31
73,753 GBP2022-12-31
Current Assets
135,446 GBP2023-12-31
118,777 GBP2022-12-31
Net Current Assets/Liabilities
-14,630 GBP2023-12-31
-12,962 GBP2022-12-31
Total Assets Less Current Liabilities
141,916 GBP2023-12-31
143,584 GBP2022-12-31
Creditors
Amounts falling due after one year
-100,050 GBP2023-12-31
-100,050 GBP2022-12-31
Net Assets/Liabilities
41,866 GBP2023-12-31
43,534 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
41,766 GBP2023-12-31
43,434 GBP2022-12-31
Equity
41,866 GBP2023-12-31
43,534 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
156,212 GBP2023-12-31
156,212 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
156,212 GBP2023-12-31
156,212 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
156,212 GBP2023-12-31
156,212 GBP2022-12-31
Under hire purchased contracts or finance leases, Plant and equipment
156,212 GBP2023-12-31
156,212 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
334 GBP2022-12-31
Non-current
334 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
258 GBP2023-12-31
85 GBP2022-12-31
Debtors
Amounts falling due within one year
18,272 GBP2023-12-31
45,024 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
1,394 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
695 GBP2023-12-31
714 GBP2022-12-31