Property, Plant & Equipment
262,834 GBP2023-12-31
250,291 GBP2022-12-31
Fixed Assets
262,834 GBP2023-12-31
250,291 GBP2022-12-31
Cash at bank and in hand
7,017 GBP2023-12-31
14,347 GBP2022-12-31
Current Assets
7,017 GBP2023-12-31
14,347 GBP2022-12-31
Net Current Assets/Liabilities
2,785 GBP2023-12-31
7,427 GBP2022-12-31
Total Assets Less Current Liabilities
265,619 GBP2023-12-31
257,718 GBP2022-12-31
Net Assets/Liabilities
36,937 GBP2023-12-31
22,688 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
36,837 GBP2023-12-31
22,588 GBP2022-12-31
Equity
36,937 GBP2023-12-31
22,688 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
20 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
244,995 GBP2023-12-31
244,995 GBP2022-12-31
Plant and equipment
15,996 GBP2023-12-31
2,372 GBP2022-12-31
Tools/Equipment for furniture and fittings
4,551 GBP2023-12-31
3,861 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
265,542 GBP2023-12-31
251,228 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,385 GBP2023-12-31
315 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,323 GBP2023-12-31
622 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,708 GBP2023-12-31
937 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,070 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
701 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,771 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
244,995 GBP2023-12-31
244,995 GBP2022-12-31
Plant and equipment
14,611 GBP2023-12-31
2,057 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,228 GBP2023-12-31
3,239 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,272 GBP2023-12-31
2,747 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2023-12-31
4,173 GBP2022-12-31
Net Deferred Tax Liability/Asset
3,389 GBP2023-12-31
1,006 GBP2022-12-31