Property, Plant & Equipment
81,418 GBP2023-12-30
253,599 GBP2022-12-31
Debtors
1,890 GBP2023-12-30
17,397 GBP2022-12-31
Cash at bank and in hand
2,277 GBP2023-12-30
3,686 GBP2022-12-31
Current Assets
4,167 GBP2023-12-30
21,083 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-13,460 GBP2023-12-30
-7,967 GBP2022-12-31
Net Current Assets/Liabilities
-9,293 GBP2023-12-30
13,116 GBP2022-12-31
Total Assets Less Current Liabilities
72,125 GBP2023-12-30
266,715 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-119,489 GBP2023-12-30
-266,695 GBP2022-12-31
Net Assets/Liabilities
-47,364 GBP2023-12-30
20 GBP2022-12-31
Equity
Called up share capital
20 GBP2023-12-30
20 GBP2022-12-31
Retained earnings (accumulated losses)
-47,384 GBP2023-12-30
0 GBP2022-12-31
Equity
-47,364 GBP2023-12-30
20 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-30
22022-01-11 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
80,645 GBP2023-12-30
243,736 GBP2022-12-31
Plant and equipment
910 GBP2023-12-30
9,863 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
81,555 GBP2023-12-30
253,599 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,553 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Other Disposals
-173,857 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-30
0 GBP2022-12-31
Plant and equipment
137 GBP2023-12-30
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137 GBP2023-12-30
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-30
Plant and equipment
137 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
80,645 GBP2023-12-30
243,736 GBP2022-12-31
Plant and equipment
773 GBP2023-12-30
9,863 GBP2022-12-31
Other Debtors
Current
264 GBP2023-12-30
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-30
17,397 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
264 GBP2023-12-30
17,397 GBP2022-12-31
Other Creditors
Current
12,500 GBP2023-12-30
7,967 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
960 GBP2023-12-30
0 GBP2022-12-31
Creditors
Current
13,460 GBP2023-12-30
7,967 GBP2022-12-31