Turnover/Revenue
292,000 GBP2023-01-01 ~ 2023-12-31
292,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-60,154 GBP2023-01-01 ~ 2023-12-31
-60,154 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
231,846 GBP2023-01-01 ~ 2023-12-31
231,846 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-101,401 GBP2023-01-01 ~ 2023-12-31
-98,928 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
130,445 GBP2023-01-01 ~ 2023-12-31
132,918 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,566 GBP2023-01-01 ~ 2023-12-31
-2,627 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
127,879 GBP2023-01-01 ~ 2023-12-31
130,291 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,514,096 GBP2023-12-31
3,574,250 GBP2022-12-31
Debtors
1,168,001 GBP2023-12-31
876,001 GBP2022-12-31
Total Assets Less Current Liabilities
4,682,097 GBP2023-12-31
4,450,251 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-4,157,442 GBP2023-12-31
-4,056,041 GBP2022-12-31
Net Assets/Liabilities
494,259 GBP2023-12-31
366,380 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
494,258 GBP2023-12-31
366,379 GBP2022-12-31
236,088 GBP2021-12-31
Equity
494,259 GBP2023-12-31
366,380 GBP2022-12-31
236,089 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
127,879 GBP2023-01-01 ~ 2023-12-31
130,291 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Audit Fees/Expenses
720 GBP2023-01-01 ~ 2023-12-31
660 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,566 GBP2023-01-01 ~ 2023-12-31
2,627 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
30,396 GBP2023-12-31
27,830 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,759,725 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
245,629 GBP2023-12-31
185,475 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
60,154 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
3,514,096 GBP2023-12-31
3,574,250 GBP2022-12-31
Amounts Owed By Related Parties
1,168,001 GBP2023-12-31
876,001 GBP2022-12-31