Property, Plant & Equipment
1,455,335 GBP2023-12-31
1,455,439 GBP2022-12-31
Cash at bank and in hand
9,936 GBP2023-12-31
7,911 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-58,600 GBP2023-12-31
-41,492 GBP2022-12-31
Net Current Assets/Liabilities
-48,664 GBP2023-12-31
-33,581 GBP2022-12-31
Total Assets Less Current Liabilities
1,406,671 GBP2023-12-31
1,421,858 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,251,967 GBP2023-12-31
-1,299,500 GBP2022-12-31
Net Assets/Liabilities
154,704 GBP2023-12-31
122,358 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
63,555 GBP2023-12-31
63,555 GBP2022-12-31
Retained earnings (accumulated losses)
91,049 GBP2023-12-31
58,703 GBP2022-12-31
Equity
154,704 GBP2023-12-31
122,358 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, Under hire purchased contracts or finance leases
1,455,127 GBP2022-12-31
Furniture and fittings
520 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,455,647 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
312 GBP2023-12-31
208 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312 GBP2023-12-31
208 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
104 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,455,127 GBP2023-12-31
1,455,127 GBP2022-12-31
Furniture and fittings
208 GBP2023-12-31
312 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,800 GBP2023-12-31
7,182 GBP2022-12-31
Corporation Tax Payable
Current
9,509 GBP2023-12-31
4,438 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,252 GBP2023-12-31
4,098 GBP2022-12-31
Other Creditors
Current
38,039 GBP2023-12-31
25,774 GBP2022-12-31
Creditors
Current
58,600 GBP2023-12-31
41,492 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
469,693 GBP2023-12-31
743,400 GBP2022-12-31
Other Remaining Borrowings
Non-current
771,735 GBP2023-12-31
556,100 GBP2022-12-31
Creditors
Non-current
1,251,967 GBP2023-12-31
1,299,500 GBP2022-12-31