Property, Plant & Equipment
761,731 GBP2023-12-31
683,534 GBP2022-12-31
Debtors
100 GBP2023-12-31
100 GBP2022-12-31
Cash at bank and in hand
3,000 GBP2023-12-31
Current Assets
3,100 GBP2023-12-31
100 GBP2022-12-31
Creditors
Amounts falling due within one year
685,942 GBP2023-12-31
691,152 GBP2022-12-31
Net Current Assets/Liabilities
682,842 GBP2023-12-31
691,052 GBP2022-12-31
Total Assets Less Current Liabilities
78,889 GBP2023-12-31
-7,518 GBP2022-12-31
Net Assets/Liabilities
78,889 GBP2023-12-31
-7,518 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
78,789 GBP2023-12-31
-7,618 GBP2022-12-31
Equity
78,889 GBP2023-12-31
-7,518 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
760,000 GBP2023-12-31
683,534 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
761,822 GBP2023-12-31
683,534 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
76,466 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,822 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
760,000 GBP2023-12-31
683,534 GBP2022-12-31
Plant and equipment
1,731 GBP2023-12-31
Other Debtors
100 GBP2023-12-31
100 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,060 GBP2023-12-31
1,008 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
107 GBP2023-12-31
Other Creditors
Amounts falling due within one year
500 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31