Property, Plant & Equipment
6,300 GBP2023-12-31
13,905 GBP2022-12-31
Investment Property
520,000 GBP2023-12-31
725,000 GBP2022-12-31
Fixed Assets
526,300 GBP2023-12-31
738,905 GBP2022-12-31
Cash at bank and in hand
2,919 GBP2023-12-31
1,342 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-86,883 GBP2023-12-31
-269,179 GBP2022-12-31
Net Current Assets/Liabilities
-83,964 GBP2023-12-31
-267,837 GBP2022-12-31
Total Assets Less Current Liabilities
442,336 GBP2023-12-31
471,068 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-430,125 GBP2023-12-31
-428,988 GBP2022-12-31
Net Assets/Liabilities
5,211 GBP2023-12-31
24,580 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
21,037 GBP2023-12-31
52,537 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
-15,926 GBP2023-12-31
-28,057 GBP2022-12-31
Equity
5,211 GBP2023-12-31
24,580 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
35,245 GBP2023-12-31
40,608 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-9,929 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,945 GBP2023-12-31
26,703 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,811 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,569 GBP2023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
520,000 GBP2023-12-31
725,000 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-205,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
52,537 GBP2022-01-01 ~ 2022-12-31