Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,500,000 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,500,000 GBP2023-12-31
2,500,000 GBP2022-12-31
Property, Plant & Equipment
2,500,000 GBP2023-12-31
2,500,000 GBP2022-12-31
Debtors
33,141 GBP2023-12-31
Cash at bank and in hand
32,450 GBP2023-12-31
264,553 GBP2022-12-31
Current Assets
65,591 GBP2023-12-31
264,553 GBP2022-12-31
Net Current Assets/Liabilities
-6,643 GBP2023-12-31
109,791 GBP2022-12-31
Total Assets Less Current Liabilities
2,493,357 GBP2023-12-31
2,609,791 GBP2022-12-31
Creditors
Amounts falling due after one year
-186,101 GBP2022-12-31
Net Assets/Liabilities
2,427,422 GBP2023-12-31
2,357,930 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Revaluation reserve
190,530 GBP2023-12-31
190,530 GBP2022-12-31
Retained earnings (accumulated losses)
1,485,892 GBP2023-12-31
1,416,400 GBP2022-12-31
Equity
2,427,422 GBP2023-12-31
2,357,930 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,500,000 GBP2023-12-31
Other Debtors
33,141 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,866 GBP2023-12-31
23,394 GBP2022-12-31
Other Creditors
Amounts falling due within one year
51,368 GBP2023-12-31
131,368 GBP2022-12-31
Amounts falling due after one year
186,101 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
150 shares2023-12-31
150 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
150 shares2023-12-31
150 shares2022-12-31
Par Value of Share
Class 4 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2023-12-31
100 shares2022-12-31