Intangible Assets
73,000 GBP2023-12-31
82,125 GBP2022-12-31
Property, Plant & Equipment
412,494 GBP2023-12-31
430,535 GBP2022-12-31
Fixed Assets
485,494 GBP2023-12-31
512,660 GBP2022-12-31
Debtors
383 GBP2023-12-31
444 GBP2022-12-31
Cash at bank and in hand
317 GBP2023-12-31
153 GBP2022-12-31
Current Assets
700 GBP2023-12-31
597 GBP2022-12-31
Net Current Assets/Liabilities
-225,475 GBP2023-12-31
-224,766 GBP2022-12-31
Total Assets Less Current Liabilities
260,019 GBP2023-12-31
287,894 GBP2022-12-31
Creditors
Amounts falling due after one year
-391,532 GBP2023-12-31
-376,698 GBP2022-12-31
Net Assets/Liabilities
-131,513 GBP2023-12-31
-88,804 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-131,613 GBP2023-12-31
-88,904 GBP2022-12-31
Equity
-131,513 GBP2023-12-31
-88,804 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
91,250 GBP2023-12-31
91,250 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,250 GBP2023-12-31
9,125 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,125 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
73,000 GBP2023-12-31
82,125 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
340,332 GBP2023-12-31
340,332 GBP2022-12-31
Plant and equipment
1,723 GBP2023-12-31
1,723 GBP2022-12-31
Vehicles
111,031 GBP2023-12-31
111,031 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
453,086 GBP2023-12-31
453,086 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
621 GBP2023-12-31
345 GBP2022-12-31
Vehicles
39,971 GBP2023-12-31
22,206 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,592 GBP2023-12-31
22,551 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
276 GBP2023-01-01 ~ 2023-12-31
Vehicles
17,765 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,041 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
340,332 GBP2023-12-31
340,332 GBP2022-12-31
Plant and equipment
1,102 GBP2023-12-31
1,378 GBP2022-12-31
Vehicles
71,060 GBP2023-12-31
88,825 GBP2022-12-31
Other Debtors
383 GBP2023-12-31
444 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
28,402 GBP2023-12-31
52,253 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
502 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
170,582 GBP2023-12-31
152,778 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,211 GBP2023-12-31
2,204 GBP2022-12-31
Other Creditors
Amounts falling due within one year
22,478 GBP2023-12-31
18,128 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
391,532 GBP2023-12-31
376,698 GBP2022-12-31