Property, Plant & Equipment
479,703 GBP2023-12-31
264,489 GBP2022-12-31
Debtors
41,288 GBP2023-12-31
42,732 GBP2022-12-31
Cash at bank and in hand
101 GBP2023-12-31
1,637 GBP2022-12-31
Current Assets
41,389 GBP2023-12-31
44,369 GBP2022-12-31
Net Current Assets/Liabilities
5,992 GBP2023-12-31
9,514 GBP2022-12-31
Total Assets Less Current Liabilities
485,695 GBP2023-12-31
274,003 GBP2022-12-31
Net Assets/Liabilities
-61,762 GBP2023-12-31
-45,651 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
466,836 GBP2023-12-31
247,697 GBP2022-12-31
Motor vehicles
16,792 GBP2023-12-31
16,792 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
483,628 GBP2023-12-31
264,489 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,925 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,925 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,925 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,925 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
466,836 GBP2023-12-31
247,697 GBP2022-12-31
Motor vehicles
12,867 GBP2023-12-31
16,792 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
15,523 GBP2023-12-31
16,967 GBP2022-12-31
Debtors
Amounts falling due within one year
41,288 GBP2023-12-31
42,732 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,870 GBP2023-12-31
17,709 GBP2022-12-31
Other Creditors
Amounts falling due within one year
14,066 GBP2023-12-31
14,066 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
2,461 GBP2023-12-31
3,080 GBP2022-12-31
Other Creditors
Amounts falling due after one year
302,753 GBP2023-12-31
253,854 GBP2022-12-31
Loans received from directors
Amounts falling due after one year
244,704 GBP2023-12-31
65,800 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31