Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,375,120 GBP2023-12-31
2,375,874 GBP2022-12-31
Debtors
17,330 GBP2023-12-31
16,788 GBP2022-12-31
Cash at bank and in hand
5,401 GBP2023-12-31
714 GBP2022-12-31
Current Assets
22,731 GBP2023-12-31
17,502 GBP2022-12-31
Net Current Assets/Liabilities
-2,042,060 GBP2023-12-31
-2,111,577 GBP2022-12-31
Total Assets Less Current Liabilities
333,060 GBP2023-12-31
264,297 GBP2022-12-31
Net Assets/Liabilities
333,060 GBP2023-12-31
264,297 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
332,960 GBP2023-12-31
264,197 GBP2022-12-31
Equity
333,060 GBP2023-12-31
264,297 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,375,120 GBP2023-12-31
Plant and equipment
4,833 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,379,953 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,833 GBP2023-12-31
4,079 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,833 GBP2023-12-31
4,079 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
754 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
754 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,375,120 GBP2023-12-31
2,375,120 GBP2022-12-31
Plant and equipment
754 GBP2022-12-31
Prepayments/Accrued Income
2,580 GBP2023-12-31
2,388 GBP2022-12-31
Other Debtors
14,750 GBP2023-12-31
14,400 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
90,479 GBP2023-12-31
42,067 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
16,000 GBP2023-12-31
18,700 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31