Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
870,097 GBP2023-12-31
866,170 GBP2022-12-31
Fixed Assets
870,097 GBP2023-12-31
866,170 GBP2022-12-31
Debtors
1,636 GBP2023-12-31
1,137 GBP2022-12-31
Cash at bank and in hand
8,655 GBP2023-12-31
2,747 GBP2022-12-31
Current Assets
10,291 GBP2023-12-31
3,884 GBP2022-12-31
Net Current Assets/Liabilities
-783,238 GBP2023-12-31
-775,751 GBP2022-12-31
Total Assets Less Current Liabilities
86,859 GBP2023-12-31
90,419 GBP2022-12-31
Net Assets/Liabilities
64,759 GBP2023-12-31
67,419 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-26,625 GBP2023-12-31
-23,965 GBP2022-12-31
-22,004 GBP2021-12-31
Equity
64,759 GBP2023-12-31
67,419 GBP2022-12-31
42,261 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,660 GBP2023-01-01 ~ 2023-12-31
25,158 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,660 GBP2023-01-01 ~ 2023-12-31
25,158 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,660 GBP2023-01-01 ~ 2023-12-31
-1,961 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-2,660 GBP2023-01-01 ~ 2023-12-31
25,158 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
860,204 GBP2023-12-31
853,804 GBP2022-12-31
Plant and equipment
20,754 GBP2023-12-31
20,754 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
880,958 GBP2023-12-31
874,558 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
6,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,861 GBP2023-12-31
8,388 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,861 GBP2023-12-31
8,388 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,473 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,473 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
860,204 GBP2023-12-31
853,804 GBP2022-12-31
Plant and equipment
9,893 GBP2023-12-31
12,366 GBP2022-12-31
Trade Debtors/Trade Receivables
200 GBP2022-12-31
Other Debtors
1,636 GBP2023-12-31
937 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,227 GBP2023-12-31
2,020 GBP2022-12-31
Other Creditors
Amounts falling due within one year
792,302 GBP2023-12-31
777,615 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31