Turnover/Revenue
94,920 GBP2023-01-01 ~ 2023-12-31
125,040 GBP2022-12-01 ~ 2022-12-31
Gross Profit/Loss
94,920 GBP2023-01-01 ~ 2023-12-31
125,040 GBP2022-12-01 ~ 2022-12-31
Administrative Expenses
-8,692 GBP2023-01-01 ~ 2023-12-31
-3,225 GBP2022-12-01 ~ 2022-12-31
Operating Profit/Loss
86,228 GBP2023-01-01 ~ 2023-12-31
121,815 GBP2022-12-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-64,716 GBP2023-01-01 ~ 2023-12-31
-64,650 GBP2022-12-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
21,512 GBP2023-01-01 ~ 2023-12-31
57,165 GBP2022-12-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,948 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
6,564 GBP2023-01-01 ~ 2023-12-31
57,165 GBP2022-12-01 ~ 2022-12-31
Property, Plant & Equipment
3,020,000 GBP2023-12-31
3,020,000 GBP2022-12-31
Fixed Assets
3,020,000 GBP2023-12-31
3,020,000 GBP2022-12-31
Cash at bank and in hand
2,661 GBP2023-12-31
3,500 GBP2022-12-31
Net Current Assets/Liabilities
-23,375 GBP2023-12-31
3,500 GBP2022-12-31
Total Assets Less Current Liabilities
2,996,625 GBP2023-12-31
3,023,500 GBP2022-12-31
Net Assets/Liabilities
63,829 GBP2023-12-31
57,265 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
63,729 GBP2023-12-31
57,165 GBP2023-01-01
57,165 GBP2022-12-31
Equity
63,829 GBP2023-12-31
57,265 GBP2022-12-31
Called up share capital
100 GBP2023-12-31
100 GBP2023-01-01
100 GBP2022-12-31
100 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
6,564 GBP2023-01-01 ~ 2023-12-31
57,165 GBP2022-12-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,564 GBP2023-01-01 ~ 2023-12-31
57,165 GBP2022-12-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-12-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
3,020,000 GBP2023-12-31
3,020,000 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
4,087 GBP2023-12-31