Average Number of Employees
02023-01-01 ~ 2023-12-31
Profit/Loss
8 GBP2023-01-01 ~ 2023-12-31
19 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
17 GBP2023-01-01 ~ 2023-12-31
19 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-17 GBP2023-01-01 ~ 2023-12-31
-19 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-25 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
8 GBP2023-01-01 ~ 2023-12-31
-19 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
8 GBP2023-01-01 ~ 2023-12-31
-19 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
88,432 GBP2023-12-31
91,904 GBP2022-12-31
Debtors
3,805 GBP2023-12-31
49 GBP2022-12-31
Cash at bank and in hand
6,415 GBP2023-12-31
7,200 GBP2022-12-31
Current Assets
10,220 GBP2023-12-31
7,249 GBP2022-12-31
Creditors
Amounts falling due within one year
98,777 GBP2023-12-31
99,286 GBP2022-12-31
Net Current Assets/Liabilities
88,557 GBP2023-12-31
92,037 GBP2022-12-31
Total Assets Less Current Liabilities
-125 GBP2023-12-31
-133 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-225 GBP2023-12-31
-233 GBP2022-12-31
-214 GBP2021-12-31
Equity
-125 GBP2023-12-31
-133 GBP2022-12-31
-114 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
8 GBP2023-01-01 ~ 2023-12-31
-19 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8 GBP2023-01-01 ~ 2023-12-31
-19 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
88,432 GBP2023-12-31
91,904 GBP2022-12-31
Other Debtors
3,805 GBP2023-12-31
49 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
295 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
98,777 GBP2023-12-31
98,777 GBP2022-12-31
Other Creditors
Amounts falling due within one year
214 GBP2022-12-31