Property, Plant & Equipment
20,974 GBP2023-12-31
Investment Property
711,124 GBP2023-12-31
209,447 GBP2022-12-31
Fixed Assets
732,098 GBP2023-12-31
209,447 GBP2022-12-31
Debtors
2,857 GBP2023-12-31
3,757 GBP2022-12-31
Cash at bank and in hand
12,832 GBP2023-12-31
Current Assets
15,689 GBP2023-12-31
3,757 GBP2022-12-31
Net Current Assets/Liabilities
-558,215 GBP2023-12-31
-72,178 GBP2022-12-31
Total Assets Less Current Liabilities
173,883 GBP2023-12-31
137,269 GBP2022-12-31
Net Assets/Liabilities
17,615 GBP2023-12-31
-12,711 GBP2022-12-31
Equity
Called up share capital
8 GBP2023-12-31
8 GBP2022-12-31
Revaluation reserve
16,653 GBP2023-12-31
Retained earnings (accumulated losses)
954 GBP2023-12-31
-12,719 GBP2022-12-31
Equity
17,615 GBP2023-12-31
-12,711 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,175 GBP2023-12-31
Tools/Equipment for furniture and fittings
460 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,635 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
35 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,661 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,626 GBP2023-12-31
Tools/Equipment for furniture and fittings
35 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,661 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
20,549 GBP2023-12-31
Tools/Equipment for furniture and fittings
425 GBP2023-12-31
Other Debtors
8 GBP2023-12-31
8 GBP2022-12-31
Prepayments/Accrued Income
2,849 GBP2023-12-31
3,749 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
571,291 GBP2023-12-31
75,395 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,613 GBP2023-12-31
540 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
152,018 GBP2023-12-31
149,980 GBP2022-12-31
Total Borrowings
Secured
152,018 GBP2023-12-31
149,980 GBP2022-12-31