Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
782,656 GBP2023-12-31
760,876 GBP2022-12-31
Fixed Assets
782,656 GBP2023-12-31
760,876 GBP2022-12-31
Cash at bank and in hand
4,779 GBP2023-12-31
136,837 GBP2022-12-31
Current Assets
4,779 GBP2023-12-31
136,837 GBP2022-12-31
Creditors
Amounts falling due within one year
-219,608 GBP2023-12-31
-354,342 GBP2022-12-31
Net Current Assets/Liabilities
-214,829 GBP2023-12-31
-217,505 GBP2022-12-31
Total Assets Less Current Liabilities
567,827 GBP2023-12-31
543,371 GBP2022-12-31
Creditors
Amounts falling due after one year
-435,534 GBP2023-12-31
-435,534 GBP2022-12-31
Net Assets/Liabilities
102,543 GBP2023-12-31
82,410 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
102,343 GBP2023-12-31
82,210 GBP2022-12-31
Equity
102,543 GBP2023-12-31
82,410 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
775,484 GBP2023-12-31
751,484 GBP2022-12-31
Tools/Equipment for furniture and fittings
14,347 GBP2023-12-31
14,072 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
789,831 GBP2023-12-31
765,556 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
24,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,175 GBP2023-12-31
4,680 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,175 GBP2023-12-31
4,680 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,495 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,495 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
775,484 GBP2023-12-31
751,484 GBP2022-12-31
Tools/Equipment for furniture and fittings
7,172 GBP2023-12-31
9,392 GBP2022-12-31
Other Creditors
Amounts falling due within one year
219,608 GBP2023-12-31
354,342 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
435,534 GBP2023-12-31
435,534 GBP2022-12-31