Property, Plant & Equipment
1,052,348 GBP2023-12-31
1,051,783 GBP2022-12-31
Debtors
1,481 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
6,524 GBP2023-12-31
8,420 GBP2022-12-31
Current Assets
8,005 GBP2023-12-31
8,420 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-699,676 GBP2023-12-31
-1,035,651 GBP2022-12-31
Net Current Assets/Liabilities
-691,671 GBP2023-12-31
-1,027,231 GBP2022-12-31
Total Assets Less Current Liabilities
360,677 GBP2023-12-31
24,552 GBP2022-12-31
Net Assets/Liabilities
85,682 GBP2023-12-31
24,552 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
85,681 GBP2023-12-31
24,551 GBP2022-12-31
Equity
85,682 GBP2023-12-31
24,552 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,039,911 GBP2023-12-31
1,039,911 GBP2022-12-31
Other
19,257 GBP2023-12-31
14,840 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,059,168 GBP2023-12-31
1,054,751 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
6,820 GBP2023-12-31
2,968 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,820 GBP2023-12-31
2,968 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
3,852 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,852 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,039,911 GBP2023-12-31
1,039,911 GBP2022-12-31
Other
12,437 GBP2023-12-31
11,872 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
-8,242 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
9,723 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,481 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
699,676 GBP2023-12-31
1,035,651 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
274,995 GBP2023-12-31
0 GBP2022-12-31