Property, Plant & Equipment
171,319 GBP2023-12-31
158,137 GBP2022-12-31
Debtors
20,209 GBP2023-12-31
31,576 GBP2022-12-31
Cash at bank and in hand
19,377 GBP2023-12-31
7,962 GBP2022-12-31
Current Assets
39,586 GBP2023-12-31
39,538 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-213,954 GBP2023-12-31
-207,302 GBP2022-12-31
Net Current Assets/Liabilities
-174,368 GBP2023-12-31
-167,764 GBP2022-12-31
Total Assets Less Current Liabilities
-3,049 GBP2023-12-31
-9,627 GBP2022-12-31
Net Assets/Liabilities
-23,905 GBP2023-12-31
-9,627 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-24,005 GBP2023-12-31
-9,727 GBP2022-12-31
Equity
-23,905 GBP2023-12-31
-9,627 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
32021-07-17 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
119,267 GBP2023-12-31
119,267 GBP2022-12-31
Other
64,879 GBP2023-12-31
43,029 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
184,146 GBP2023-12-31
162,296 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,529 GBP2023-12-31
1,167 GBP2022-12-31
Other
9,298 GBP2023-12-31
2,992 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,827 GBP2023-12-31
4,159 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,362 GBP2023-01-01 ~ 2023-12-31
Other
6,306 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,668 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
115,738 GBP2023-12-31
118,100 GBP2022-12-31
Other
55,581 GBP2023-12-31
40,037 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
-375 GBP2022-12-31
Other Debtors
Amounts falling due within one year
20,209 GBP2023-12-31
24,636 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
20,209 GBP2023-12-31
31,576 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,553 GBP2023-12-31
10,756 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
1,048 GBP2022-12-31
Other Creditors
Current
208,401 GBP2023-12-31
195,498 GBP2022-12-31
Creditors
Current
213,954 GBP2023-12-31
207,302 GBP2022-12-31