Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
333,802 GBP2023-12-31
254,249 GBP2022-12-31
Cash at bank and in hand
1,135 GBP2023-12-31
241 GBP2022-12-31
Creditors
Amounts falling due within one year
34,622 GBP2023-12-31
46,367 GBP2022-12-31
Net Current Assets/Liabilities
33,487 GBP2023-12-31
46,126 GBP2022-12-31
Total Assets Less Current Liabilities
300,315 GBP2023-12-31
208,123 GBP2022-12-31
Creditors
Amounts falling due after one year
-210,624 GBP2023-12-31
-210,624 GBP2022-12-31
Net Assets/Liabilities
48,507 GBP2023-12-31
-23,480 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
48,407 GBP2023-12-31
-23,580 GBP2022-12-31
Equity
48,507 GBP2023-12-31
-23,480 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
330,000 GBP2023-12-31
249,180 GBP2022-12-31
Furniture and fittings
14,318 GBP2023-12-31
14,318 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
344,318 GBP2023-12-31
263,498 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
80,820 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,516 GBP2023-12-31
9,249 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,516 GBP2023-12-31
9,249 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
330,000 GBP2023-12-31
Furniture and fittings
3,802 GBP2023-12-31
5,069 GBP2022-12-31
Land and buildings, Owned/Freehold
249,180 GBP2022-12-31
Other Creditors
Amounts falling due within one year
34,622 GBP2023-12-31
46,367 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
210,624 GBP2023-12-31
210,624 GBP2022-12-31