Property, Plant & Equipment
36,042 GBP2023-12-31
46,195 GBP2022-12-31
Investment Property
1,967,770 GBP2023-12-31
1,967,770 GBP2022-12-31
Fixed Assets
2,003,812 GBP2023-12-31
2,013,965 GBP2022-12-31
Debtors
8,900 GBP2023-12-31
9,019 GBP2022-12-31
Cash at bank and in hand
31,098 GBP2023-12-31
353,024 GBP2022-12-31
Current Assets
39,998 GBP2023-12-31
362,043 GBP2022-12-31
Net Current Assets/Liabilities
-2,014,463 GBP2023-12-31
-3,302,615 GBP2022-12-31
Total Assets Less Current Liabilities
-10,651 GBP2023-12-31
-1,288,650 GBP2022-12-31
Net Assets/Liabilities
-1,255,664 GBP2023-12-31
-1,288,650 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
49,500 GBP2023-12-31
49,500 GBP2022-12-31
Retained earnings (accumulated losses)
-1,305,264 GBP2023-12-31
-1,338,250 GBP2022-12-31
Equity
-1,255,664 GBP2023-12-31
-1,288,650 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
43,795 GBP2023-12-31
43,795 GBP2022-12-31
Office equipment
12,506 GBP2023-12-31
10,738 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
56,301 GBP2023-12-31
54,533 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
13,139 GBP2023-12-31
4,380 GBP2022-12-31
Office equipment
7,120 GBP2023-12-31
3,958 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,259 GBP2023-12-31
8,338 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,759 GBP2023-01-01 ~ 2023-12-31
Office equipment
3,162 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,921 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
30,656 GBP2023-12-31
39,415 GBP2022-12-31
Office equipment
5,386 GBP2023-12-31
6,780 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,341 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,900 GBP2023-12-31
678 GBP2022-12-31
Debtors
Amounts falling due within one year
8,900 GBP2023-12-31
9,019 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,134 GBP2023-12-31
2,870,068 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,770 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,404 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,966 GBP2023-12-31
25,434 GBP2022-12-31