Property, Plant & Equipment
2,294 GBP2023-12-31
20,045 GBP2022-12-31
Investment Property
674,506 GBP2023-12-31
674,506 GBP2022-12-31
Fixed Assets
676,800 GBP2023-12-31
694,551 GBP2022-12-31
Total Inventories
332,505 GBP2022-12-31
Debtors
12,000 GBP2022-12-31
Current Assets
344,505 GBP2022-12-31
Creditors
Current
99,738 GBP2023-12-31
103,444 GBP2022-12-31
Net Current Assets/Liabilities
-99,738 GBP2023-12-31
241,061 GBP2022-12-31
Total Assets Less Current Liabilities
577,062 GBP2023-12-31
935,612 GBP2022-12-31
Creditors
Non-current
666,211 GBP2023-12-31
935,512 GBP2022-12-31
Net Assets/Liabilities
-89,149 GBP2023-12-31
100 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-260,136 GBP2023-12-31
-170,887 GBP2022-12-31
Equity
-89,149 GBP2023-12-31
100 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,429 GBP2023-12-31
1,429 GBP2022-12-31
Motor vehicles
8,849 GBP2023-12-31
60,619 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,278 GBP2023-12-31
62,048 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-51,770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-51,770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,002 GBP2023-12-31
860 GBP2022-12-31
Motor vehicles
6,982 GBP2023-12-31
41,143 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,984 GBP2023-12-31
42,003 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
622 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
764 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,783 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,783 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
427 GBP2023-12-31
569 GBP2022-12-31
Motor vehicles
1,867 GBP2023-12-31
19,476 GBP2022-12-31
Investment Property - Fair Value Model
674,506 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
38,891 GBP2023-12-31
38,995 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
7,743 GBP2022-12-31
Trade Creditors/Trade Payables
Current
150 GBP2022-12-31
Other Creditors
Current
60,847 GBP2023-12-31
56,556 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
545,711 GBP2023-12-31
775,208 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
34,765 GBP2022-12-31
Other Creditors
Non-current
120,500 GBP2023-12-31
125,539 GBP2022-12-31