Turnover/Revenue
76,016 GBP2023-01-01 ~ 2023-12-31
74,489 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
76,016 GBP2023-01-01 ~ 2023-12-31
74,489 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-29,064 GBP2023-01-01 ~ 2023-12-31
-35,056 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
46,952 GBP2023-01-01 ~ 2023-12-31
39,433 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-60,297 GBP2023-01-01 ~ 2023-12-31
-53,242 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-13,345 GBP2023-01-01 ~ 2023-12-31
-13,809 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-13,345 GBP2023-01-01 ~ 2023-12-31
-13,809 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,725,000 GBP2023-12-31
1,593,700 GBP2022-12-31
Fixed Assets
1,725,000 GBP2023-12-31
1,593,700 GBP2022-12-31
Debtors
210 GBP2023-12-31
Cash at bank and in hand
6,560 GBP2023-12-31
17,780 GBP2022-12-31
Current Assets
6,770 GBP2023-12-31
17,780 GBP2022-12-31
Net Current Assets/Liabilities
-146,848 GBP2023-12-31
-20,876 GBP2022-12-31
Total Assets Less Current Liabilities
1,578,152 GBP2023-12-31
1,572,824 GBP2022-12-31
Net Assets/Liabilities
-60,181 GBP2023-12-31
-46,836 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-60,181 GBP2023-12-31
-46,836 GBP2022-12-31
Equity
-60,181 GBP2023-12-31
-46,836 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,711,736 GBP2023-12-31
1,580,436 GBP2022-12-31
Tools/Equipment for furniture and fittings
13,264 GBP2023-12-31
13,264 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,725,000 GBP2023-12-31
1,593,700 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
131,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
131,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,711,736 GBP2023-12-31
1,580,436 GBP2022-12-31
Tools/Equipment for furniture and fittings
13,264 GBP2023-12-31
13,264 GBP2022-12-31
Other Debtors
210 GBP2023-12-31
Other Creditors
Amounts falling due within one year
153,618 GBP2023-12-31
38,656 GBP2022-12-31
Amounts falling due after one year
1,638,333 GBP2023-12-31
1,619,660 GBP2022-12-31