Property, Plant & Equipment
2,455,072 GBP2024-02-23
2,455,926 GBP2023-02-23
Fixed Assets
2,455,072 GBP2024-02-23
2,455,926 GBP2023-02-23
Debtors
1,956 GBP2024-02-23
1,956 GBP2023-02-23
Cash at bank and in hand
-600 GBP2024-02-23
Current Assets
1,356 GBP2024-02-23
1,956 GBP2023-02-23
Net Current Assets/Liabilities
-986,463 GBP2024-02-23
-949,150 GBP2023-02-23
Total Assets Less Current Liabilities
1,468,609 GBP2024-02-23
1,506,776 GBP2023-02-23
Net Assets/Liabilities
-162,791 GBP2024-02-23
-124,624 GBP2023-02-23
Equity
Called up share capital
100 GBP2024-02-23
100 GBP2023-02-23
Retained earnings (accumulated losses)
-162,891 GBP2024-02-23
-124,724 GBP2023-02-23
Equity
-162,791 GBP2024-02-23
-124,624 GBP2023-02-23
Average Number of Employees
12023-02-24 ~ 2024-02-23
12022-02-24 ~ 2023-02-23
Property, Plant & Equipment - Gross Cost
Land and buildings
2,451,656 GBP2024-02-23
2,451,656 GBP2023-02-24
Tools/Equipment for furniture and fittings
5,338 GBP2024-02-23
5,338 GBP2023-02-24
Property, Plant & Equipment - Gross Cost
2,456,994 GBP2024-02-23
2,456,994 GBP2023-02-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,922 GBP2024-02-23
1,068 GBP2023-02-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,922 GBP2024-02-23
1,068 GBP2023-02-24
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
854 GBP2023-02-24 ~ 2024-02-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
854 GBP2023-02-24 ~ 2024-02-23
Property, Plant & Equipment
Land and buildings
2,451,656 GBP2024-02-23
Tools/Equipment for furniture and fittings
3,416 GBP2024-02-23
Other Debtors
1,956 GBP2024-02-23
1,956 GBP2023-02-23
Other Creditors
Amounts falling due within one year
987,220 GBP2024-02-23
950,507 GBP2023-02-23
Accrued Liabilities/Deferred Income
Amounts falling due within one year
599 GBP2024-02-23
599 GBP2023-02-23
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,631,400 GBP2024-02-23
1,631,400 GBP2023-02-23