Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,050,000 GBP2023-12-31
2,035,887 GBP2022-12-31
Debtors
10,788 GBP2023-12-31
30,446 GBP2022-12-31
Cash at bank and in hand
56,330 GBP2023-12-31
306,528 GBP2022-12-31
Current Assets
67,118 GBP2023-12-31
336,974 GBP2022-12-31
Creditors
Amounts falling due within one year
1,017,093 GBP2023-12-31
1,416,426 GBP2022-12-31
Net Current Assets/Liabilities
949,975 GBP2023-12-31
1,079,452 GBP2022-12-31
Total Assets Less Current Liabilities
1,100,025 GBP2023-12-31
956,435 GBP2022-12-31
Net Assets/Liabilities
914,162 GBP2023-12-31
771,845 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
913,162 GBP2023-12-31
770,845 GBP2022-12-31
Equity
914,162 GBP2023-12-31
771,845 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,050,000 GBP2023-12-31
2,035,540 GBP2022-12-31
Plant and equipment
1,043 GBP2023-12-31
1,043 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,051,043 GBP2023-12-31
2,036,583 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
5,091 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
5,091 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,043 GBP2023-12-31
696 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,043 GBP2023-12-31
696 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
347 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
347 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,050,000 GBP2023-12-31
2,035,540 GBP2022-12-31
Plant and equipment
347 GBP2022-12-31
Trade Debtors/Trade Receivables
357 GBP2023-12-31
9 GBP2022-12-31
Other Debtors
10,431 GBP2023-12-31
30,437 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,010 GBP2023-12-31
675 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
967,407 GBP2023-12-31
1,362,974 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,511 GBP2023-12-31
8,670 GBP2022-12-31
Other Creditors
Amounts falling due within one year
41,165 GBP2023-12-31
44,107 GBP2022-12-31
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
1,000 shares2023-12-31
1,000 shares2022-12-31