Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
208,969 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
208,969 GBP2023-12-31
208,969 GBP2022-12-31
Property, Plant & Equipment
208,969 GBP2023-12-31
208,969 GBP2022-12-31
Debtors
6,380 GBP2023-12-31
100 GBP2022-12-31
Cash at bank and in hand
6,522 GBP2023-12-31
5,325 GBP2022-12-31
Current Assets
12,902 GBP2023-12-31
5,425 GBP2022-12-31
Creditors
Amounts falling due within one year
123,996 GBP2023-12-31
114,896 GBP2022-12-31
Net Current Assets/Liabilities
111,094 GBP2023-12-31
109,471 GBP2022-12-31
Total Assets Less Current Liabilities
97,875 GBP2023-12-31
99,498 GBP2022-12-31
Creditors
Amounts falling due after one year
99,553 GBP2023-12-31
110,946 GBP2022-12-31
Net Assets/Liabilities
-1,678 GBP2023-12-31
-11,448 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,778 GBP2023-12-31
-11,548 GBP2022-12-31
Equity
-1,678 GBP2023-12-31
-11,448 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
208,969 GBP2023-12-31
Trade Debtors/Trade Receivables
6,280 GBP2023-12-31
Other Debtors
100 GBP2023-12-31
100 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,754 GBP2023-12-31
17,754 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,531 GBP2023-12-31
5,427 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
1,058 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,324 GBP2023-12-31
743 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
99,553 GBP2023-12-31
110,946 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
100 shares2023-12-31
100 shares2022-12-31