Average Number of Employees
02023-01-01 ~ 2023-12-31
Profit/Loss
9,065 GBP2023-01-01 ~ 2023-12-31
683,616 GBP2021-12-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
644,251 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
644,251 GBP2023-12-31
644,251 GBP2022-12-31
Turnover/Revenue
41,941 GBP2023-01-01 ~ 2023-12-31
51,906 GBP2021-12-01 ~ 2022-12-31
Gross Profit/Loss
41,941 GBP2023-01-01 ~ 2023-12-31
51,906 GBP2021-12-01 ~ 2022-12-31
Administrative Expenses
30,036 GBP2023-01-01 ~ 2023-12-31
3,795 GBP2021-12-01 ~ 2022-12-31
Operating Profit/Loss
11,905 GBP2023-01-01 ~ 2023-12-31
692,773 GBP2021-12-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
52 GBP2023-01-01 ~ 2023-12-31
20 GBP2021-12-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
11,853 GBP2023-01-01 ~ 2023-12-31
692,753 GBP2021-12-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,788 GBP2023-01-01 ~ 2023-12-31
9,137 GBP2021-12-01 ~ 2022-12-31
Comprehensive Income/Expense
9,065 GBP2023-01-01 ~ 2023-12-31
683,616 GBP2021-12-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
699,839 GBP2023-12-31
690,774 GBP2022-12-31
7,158 GBP2021-11-30
Property, Plant & Equipment
644,251 GBP2023-12-31
644,251 GBP2022-12-31
Cash at bank and in hand
76,211 GBP2023-12-31
63,810 GBP2022-12-31
Creditors
Amounts falling due within one year
20,622 GBP2023-12-31
17,286 GBP2022-12-31
Net Current Assets/Liabilities
55,589 GBP2023-12-31
46,524 GBP2022-12-31
Total Assets Less Current Liabilities
699,840 GBP2023-12-31
690,775 GBP2022-12-31
Net Assets/Liabilities
699,840 GBP2023-12-31
690,775 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Equity
699,840 GBP2023-12-31
690,775 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
644,251 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,461 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,788 GBP2023-12-31
9,137 GBP2022-12-31
Other Creditors
Amounts falling due within one year
14,735 GBP2023-12-31
8,149 GBP2022-12-31