Property, Plant & Equipment
424,930 GBP2023-12-31
426,798 GBP2022-12-31
Fixed Assets
424,930 GBP2023-12-31
426,798 GBP2022-12-31
Debtors
2,708 GBP2023-12-31
2,862 GBP2022-12-31
Cash at bank and in hand
1,111 GBP2023-12-31
2,647 GBP2022-12-31
Current Assets
3,819 GBP2023-12-31
5,509 GBP2022-12-31
Net Current Assets/Liabilities
-3,222 GBP2023-12-31
-3,682 GBP2022-12-31
Total Assets Less Current Liabilities
421,708 GBP2023-12-31
423,116 GBP2022-12-31
Net Assets/Liabilities
13,964 GBP2023-12-31
4,072 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
13,963 GBP2023-12-31
4,071 GBP2022-12-31
Equity
13,964 GBP2023-12-31
4,072 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
419,603 GBP2023-12-31
419,603 GBP2022-12-31
Tools/Equipment for furniture and fittings
9,342 GBP2023-12-31
9,342 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
428,945 GBP2023-12-31
428,945 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,015 GBP2023-12-31
2,147 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,015 GBP2023-12-31
2,147 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,868 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,868 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
419,603 GBP2023-12-31
419,603 GBP2022-12-31
Tools/Equipment for furniture and fittings
5,327 GBP2023-12-31
7,195 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,233 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,559 GBP2023-12-31
1,459 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,774 GBP2023-12-31
6,819 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
475 GBP2023-12-31
913 GBP2022-12-31