Property, Plant & Equipment
62,020 GBP2023-12-31
38,334 GBP2022-12-31
Investment Property
2,000,000 GBP2023-12-31
1,900,000 GBP2022-12-31
Fixed Assets
2,062,020 GBP2023-12-31
1,938,334 GBP2022-12-31
Debtors
12,615 GBP2023-12-31
10,654 GBP2022-12-31
Cash at bank and in hand
13,920 GBP2023-12-31
31,745 GBP2022-12-31
Current Assets
26,535 GBP2023-12-31
42,399 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-253,921 GBP2023-12-31
-335,928 GBP2022-12-31
Net Current Assets/Liabilities
-227,386 GBP2023-12-31
-293,529 GBP2022-12-31
Total Assets Less Current Liabilities
1,834,634 GBP2023-12-31
1,644,805 GBP2022-12-31
Net Assets/Liabilities
1,678,059 GBP2023-12-31
1,519,152 GBP2022-12-31
Equity
Called up share capital
2,000,000 GBP2023-12-31
2,000,000 GBP2022-12-31
Retained earnings (accumulated losses)
-726,782 GBP2023-12-31
-829,058 GBP2022-12-31
Equity
1,678,059 GBP2023-12-31
1,519,152 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32021-12-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,442 GBP2023-12-31
47,044 GBP2022-12-31
Computers
3,405 GBP2023-12-31
1,463 GBP2022-12-31
Motor vehicles
22,512 GBP2023-12-31
22,512 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
108,359 GBP2023-12-31
71,019 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,321 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-7,321 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,192 GBP2023-12-31
19,074 GBP2022-12-31
Computers
1,284 GBP2023-12-31
772 GBP2022-12-31
Motor vehicles
18,863 GBP2023-12-31
12,839 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,339 GBP2023-12-31
32,685 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,802 GBP2023-01-01 ~ 2023-12-31
Computers
512 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,024 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,338 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,684 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,684 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
56,250 GBP2023-12-31
27,970 GBP2022-12-31
Computers
2,121 GBP2023-12-31
691 GBP2022-12-31
Motor vehicles
3,649 GBP2023-12-31
9,673 GBP2022-12-31
Investment Property - Fair Value Model
2,000,000 GBP2023-12-31
1,900,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,070 GBP2023-12-31
5,868 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,545 GBP2023-12-31
4,786 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
12,615 GBP2023-12-31
10,654 GBP2022-12-31
Trade Creditors/Trade Payables
Current
272 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
31,133 GBP2023-12-31
46,247 GBP2022-12-31
Other Creditors
Current
222,516 GBP2023-12-31
289,681 GBP2022-12-31
Creditors
Current
253,921 GBP2023-12-31
335,928 GBP2022-12-31