Property, Plant & Equipment
1,037,000 GBP2023-12-31
887,793 GBP2022-12-31
Fixed Assets
1,037,000 GBP2023-12-31
887,793 GBP2022-12-31
Cash at bank and in hand
11,008 GBP2023-12-31
6,739 GBP2022-12-31
Current Assets
11,008 GBP2023-12-31
6,739 GBP2022-12-31
Net Current Assets/Liabilities
-17,162 GBP2023-12-31
-18,261 GBP2022-12-31
Total Assets Less Current Liabilities
1,019,838 GBP2023-12-31
869,532 GBP2022-12-31
Net Assets/Liabilities
62,437 GBP2023-12-31
-47,483 GBP2022-12-31
Equity
Called up share capital
900 GBP2023-12-31
900 GBP2022-12-31
Revaluation reserve
128,378 GBP2023-12-31
Retained earnings (accumulated losses)
-66,841 GBP2023-12-31
-48,383 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,000,000 GBP2023-12-31
841,622 GBP2022-12-31
Furniture and fittings
46,354 GBP2023-12-31
46,171 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,046,354 GBP2023-12-31
887,793 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
158,378 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,354 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,354 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,354 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,354 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,000,000 GBP2023-12-31
841,622 GBP2022-12-31
Furniture and fittings
37,000 GBP2023-12-31
46,171 GBP2022-12-31
Other Creditors
Current
1,170 GBP2023-12-31
Amounts owed to directors
Current
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Non-current
591,535 GBP2023-12-31
581,050 GBP2022-12-31