Property, Plant & Equipment
1,029,182 GBP2023-12-31
952,022 GBP2022-12-31
Debtors
Current
423 GBP2023-12-31
18,509 GBP2022-12-31
Cash at bank and in hand
2,129 GBP2023-12-31
27,247 GBP2022-12-31
Current Assets
2,552 GBP2023-12-31
45,756 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,077,557 GBP2023-12-31
-1,062,318 GBP2022-12-31
Net Current Assets/Liabilities
-1,074,612 GBP2023-12-31
-1,016,228 GBP2022-12-31
Total Assets Less Current Liabilities
-45,430 GBP2023-12-31
-64,206 GBP2022-12-31
Net Assets/Liabilities
-48,398 GBP2023-12-31
-67,707 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-48,498 GBP2023-12-31
-67,807 GBP2022-12-31
Equity
-48,398 GBP2023-12-31
-67,707 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,017,901 GBP2023-12-31
937,741 GBP2022-12-31
Tools/Equipment for furniture and fittings
25,038 GBP2023-12-31
24,278 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,042,939 GBP2023-12-31
962,019 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,757 GBP2023-12-31
9,997 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,757 GBP2023-12-31
9,997 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,760 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,760 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,017,901 GBP2023-12-31
937,741 GBP2022-12-31
Tools/Equipment for furniture and fittings
11,281 GBP2023-12-31
14,281 GBP2022-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-12-31
100 shares2022-12-31