Average Number of Employees
02023-01-01 ~ 2023-12-31
Administrative Expenses
-19,704 GBP2023-01-01 ~ 2023-12-31
-23,068 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-54 GBP2023-01-01 ~ 2023-12-31
-3,868 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,505 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-54 GBP2023-01-01 ~ 2023-12-31
-5,373 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-54 GBP2023-01-01 ~ 2023-12-31
-5,373 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
453,547 GBP2023-12-31
468,307 GBP2022-12-31
Debtors
3,208 GBP2023-12-31
3,146 GBP2022-12-31
Cash at bank and in hand
7,457 GBP2023-12-31
4,663 GBP2022-12-31
Current Assets
10,665 GBP2023-12-31
7,809 GBP2022-12-31
Creditors
Amounts falling due within one year
622,599 GBP2023-12-31
634,449 GBP2022-12-31
Net Current Assets/Liabilities
611,934 GBP2023-12-31
626,640 GBP2022-12-31
Total Assets Less Current Liabilities
-158,387 GBP2023-12-31
-158,333 GBP2022-12-31
Net Assets/Liabilities
-158,387 GBP2023-12-31
-158,333 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
-159,387 GBP2023-12-31
-159,333 GBP2022-12-31
-153,960 GBP2021-12-31
Equity
-158,387 GBP2023-12-31
-158,333 GBP2022-12-31
-152,960 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-54 GBP2023-01-01 ~ 2023-12-31
-5,373 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-54 GBP2023-01-01 ~ 2023-12-31
-5,373 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-54 GBP2023-01-01 ~ 2023-12-31
-5,373 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
13,093 GBP2023-01-01 ~ 2023-12-31
13,093 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
427,099 GBP2023-12-31
428,766 GBP2022-12-31
Plant and equipment
64,879 GBP2023-12-31
64,879 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,174 GBP2023-12-31
1,174 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
493,152 GBP2023-12-31
494,819 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,928 GBP2023-12-31
25,952 GBP2022-12-31
Tools/Equipment for furniture and fittings
677 GBP2023-12-31
560 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,605 GBP2023-12-31
26,512 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,976 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
117 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,093 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
427,099 GBP2023-12-31
428,766 GBP2022-12-31
Plant and equipment
25,951 GBP2023-12-31
38,927 GBP2022-12-31
Tools/Equipment for furniture and fittings
497 GBP2023-12-31
614 GBP2022-12-31
Prepayments/Accrued Income
3,208 GBP2023-12-31
3,146 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84 GBP2023-12-31
2,084 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,470 GBP2023-12-31
2,320 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31