Property, Plant & Equipment
0 GBP2023-12-31
741,109 GBP2022-12-25
Debtors
1,394,701 GBP2023-12-31
162,793 GBP2022-12-25
Cash at bank and in hand
1 GBP2023-12-31
0 GBP2022-12-25
Current Assets
1,394,702 GBP2023-12-31
162,793 GBP2022-12-25
Creditors
Current, Amounts falling due within one year
-1,255,573 GBP2023-12-31
-1,033,946 GBP2022-12-25
Net Current Assets/Liabilities
139,129 GBP2023-12-31
-871,153 GBP2022-12-25
Total Assets Less Current Liabilities
139,129 GBP2023-12-31
-130,044 GBP2022-12-25
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-25
Retained earnings (accumulated losses)
139,128 GBP2023-12-31
-130,045 GBP2022-12-25
Equity
139,129 GBP2023-12-31
-130,044 GBP2022-12-25
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
720,427 GBP2022-12-25
Other
0 GBP2023-12-31
7,597 GBP2022-12-25
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
777,354 GBP2022-12-25
Property, Plant & Equipment - Other Disposals
Land and buildings
-720,427 GBP2022-12-26 ~ 2023-12-31
Other
-7,597 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-777,354 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
32,707 GBP2022-12-25
Other
0 GBP2023-12-31
2,642 GBP2022-12-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
36,245 GBP2022-12-25
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-32,707 GBP2022-12-26 ~ 2023-12-31
Other
-2,642 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,245 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
687,720 GBP2022-12-25
Other
0 GBP2023-12-31
4,955 GBP2022-12-25
Amounts Owed by Group Undertakings
Current
1,394,701 GBP2023-12-31
155,242 GBP2022-12-25
Other Debtors
Current
0 GBP2023-12-31
490 GBP2022-12-25
Prepayments/Accrued Income
Current
0 GBP2023-12-31
7,061 GBP2022-12-25
Debtors
Current, Amounts falling due within one year
1,394,701 GBP2023-12-31
162,793 GBP2022-12-25
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
157 GBP2022-12-25
Trade Creditors/Trade Payables
Current
2,144 GBP2023-12-31
14,422 GBP2022-12-25
Amounts owed to group undertakings
Current
1,050,662 GBP2023-12-31
1,012,271 GBP2022-12-25
Other Taxation & Social Security Payable
Current
188,567 GBP2023-12-31
0 GBP2022-12-25
Accrued Liabilities/Deferred Income
Current
14,200 GBP2023-12-31
7,096 GBP2022-12-25
Creditors
Current
1,255,573 GBP2023-12-31
1,033,946 GBP2022-12-25
Average Number of Employees
02022-12-26 ~ 2023-12-31