Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
503,898 GBP2023-12-31
518,001 GBP2022-12-31
Debtors
4,259 GBP2023-12-31
Cash at bank and in hand
8,442 GBP2023-12-31
2,045 GBP2022-12-31
Current Assets
12,701 GBP2023-12-31
2,045 GBP2022-12-31
Creditors
Amounts falling due within one year
-421,424 GBP2023-12-31
-415,527 GBP2022-12-31
Net Current Assets/Liabilities
-408,723 GBP2023-12-31
-413,482 GBP2022-12-31
Total Assets Less Current Liabilities
95,175 GBP2023-12-31
104,519 GBP2022-12-31
Net Assets/Liabilities
71,098 GBP2023-12-31
77,987 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
71,097 GBP2023-12-31
77,986 GBP2022-12-31
Equity
71,098 GBP2023-12-31
77,987 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
485,000 GBP2023-12-31
495,000 GBP2022-12-31
Furniture and fittings
24,615 GBP2023-12-31
23,793 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
509,615 GBP2023-12-31
518,793 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-10,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,717 GBP2023-12-31
792 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,717 GBP2023-12-31
792 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,925 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,925 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
485,000 GBP2023-12-31
495,000 GBP2022-12-31
Furniture and fittings
18,898 GBP2023-12-31
23,001 GBP2022-12-31
Trade Debtors/Trade Receivables
3,235 GBP2023-12-31
Other Debtors
1,024 GBP2023-12-31
Other Creditors
Amounts falling due within one year
421,424 GBP2023-12-31
415,527 GBP2022-12-31