Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
286,679 GBP2023-12-31
286,925 GBP2022-12-31
Cash at bank and in hand
2,134 GBP2023-12-31
9,149 GBP2022-12-31
Net Current Assets/Liabilities
-14,008 GBP2023-12-31
-18,911 GBP2022-12-31
Total Assets Less Current Liabilities
272,671 GBP2023-12-31
268,014 GBP2022-12-31
Creditors
Amounts falling due after one year
-170,000 GBP2023-12-31
-170,000 GBP2022-12-31
Net Assets/Liabilities
79,770 GBP2023-12-31
75,051 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
49,143 GBP2023-12-31
49,143 GBP2022-12-31
Retained earnings (accumulated losses)
12,325 GBP2023-12-31
7,606 GBP2022-12-31
Equity
79,770 GBP2023-12-31
75,051 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
185,000 GBP2023-12-31
185,000 GBP2022-12-31
Furniture and fittings
2,539 GBP2023-12-31
2,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
287,539 GBP2023-12-31
287,200 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
860 GBP2023-12-31
275 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
860 GBP2023-12-31
275 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
585 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
585 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
185,000 GBP2023-12-31
185,000 GBP2022-12-31
Furniture and fittings
1,679 GBP2023-12-31
1,925 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
1,355 GBP2023-12-31
1,312 GBP2022-12-31
Other Creditors
Amounts falling due within one year
14,787 GBP2023-12-31
26,748 GBP2022-12-31
Amounts falling due after one year
170,000 GBP2023-12-31
170,000 GBP2022-12-31