Average Number of Employees
22023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
485,255 GBP2023-12-31
5,488 GBP2022-12-31
Fixed Assets - Investments
361 GBP2023-12-31
361 GBP2022-12-31
Fixed Assets
485,616 GBP2023-12-31
5,849 GBP2022-12-31
Debtors
68,190 GBP2023-12-31
23,923 GBP2022-12-31
Cash at bank and in hand
10,999 GBP2023-12-31
6,721 GBP2022-12-31
Current Assets
79,189 GBP2023-12-31
30,644 GBP2022-12-31
Creditors
Current
458,703 GBP2023-12-31
34,603 GBP2022-12-31
Net Current Assets/Liabilities
-379,514 GBP2023-12-31
-3,959 GBP2022-12-31
Total Assets Less Current Liabilities
106,102 GBP2023-12-31
1,890 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
105,902 GBP2023-12-31
1,790 GBP2022-12-31
Equity
106,102 GBP2023-12-31
1,890 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,789 GBP2023-12-31
17,789 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
500,823 GBP2023-12-31
17,789 GBP2022-12-31
Land and buildings
483,034 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,568 GBP2023-12-31
12,301 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,568 GBP2023-12-31
12,301 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
483,034 GBP2023-12-31
Plant and equipment
2,221 GBP2023-12-31
5,488 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
361 GBP2022-12-31
Investments in Group Undertakings
361 GBP2023-12-31
361 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
56,190 GBP2023-12-31
23,923 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
68,190 GBP2023-12-31
23,923 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
1,785 GBP2022-12-31
Trade Creditors/Trade Payables
Current
258 GBP2023-12-31
Amounts owed to group undertakings
Current
115,732 GBP2023-12-31
20,285 GBP2022-12-31
Other Taxation & Social Security Payable
Current
23,322 GBP2023-12-31
12,533 GBP2022-12-31
Other Creditors
Current
319,391 GBP2023-12-31