Property, Plant & Equipment
1,572,278 GBP2023-12-31
1,099,128 GBP2022-12-31
Cash at bank and in hand
3,311 GBP2023-12-31
245,976 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-13,455 GBP2023-12-31
-115,763 GBP2022-12-31
Net Current Assets/Liabilities
-10,144 GBP2023-12-31
130,213 GBP2022-12-31
Total Assets Less Current Liabilities
1,562,134 GBP2023-12-31
1,229,341 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,245,115 GBP2023-12-31
-1,057,594 GBP2022-12-31
Net Assets/Liabilities
317,019 GBP2023-12-31
171,747 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Share premium
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Revaluation reserve
141,400 GBP2023-12-31
4,800 GBP2022-12-31
4,800 GBP2021-12-31
Retained earnings (accumulated losses)
75,618 GBP2023-12-31
66,946 GBP2022-12-31
Equity
317,019 GBP2023-12-31
171,747 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,566,630 GBP2023-12-31
1,099,128 GBP2022-12-31
Other
6,275 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,572,905 GBP2023-12-31
1,099,128 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
136,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
136,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
627 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
627 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
627 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
627 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,566,630 GBP2023-12-31
1,099,128 GBP2022-12-31
Other
5,648 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
6,247 GBP2023-12-31
9,304 GBP2022-12-31
Other Creditors
Current
7,208 GBP2023-12-31
106,459 GBP2022-12-31
Creditors
Current
13,455 GBP2023-12-31
115,763 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
845,115 GBP2023-12-31
607,594 GBP2022-12-31
Other Creditors
Non-current
400,000 GBP2023-12-31
450,000 GBP2022-12-31
Creditors
Non-current
1,245,115 GBP2023-12-31
1,057,594 GBP2022-12-31