32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
2,385,047 GBP2023-12-31
2,485,007 GBP2022-12-31
Investment Property
4,308,137 GBP2023-12-31
4,009,000 GBP2022-12-31
Fixed Assets - Investments
140,000 GBP2023-12-31
140,000 GBP2022-12-31
Fixed Assets
6,833,184 GBP2023-12-31
6,634,007 GBP2022-12-31
Debtors
4,314 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
185 GBP2023-12-31
100 GBP2022-12-31
Current Assets
4,499 GBP2023-12-31
100 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,165,773 GBP2023-12-31
-1,156,718 GBP2022-12-31
Net Current Assets/Liabilities
-1,161,274 GBP2023-12-31
-1,156,618 GBP2022-12-31
Total Assets Less Current Liabilities
5,671,910 GBP2023-12-31
5,477,389 GBP2022-12-31
Net Assets/Liabilities
5,136,616 GBP2023-12-31
4,942,095 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
0 GBP2022-08-24
Revaluation reserve
207,736 GBP2023-12-31
207,736 GBP2022-12-31
0 GBP2022-08-24
Retained earnings (accumulated losses)
4,928,780 GBP2023-12-31
3,883,384 GBP2022-12-31
0 GBP2022-08-24
Equity
5,136,616 GBP2023-12-31
4,942,095 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,045,396 GBP2023-01-01 ~ 2023-12-31
3,397,290 GBP2022-08-25 ~ 2022-12-31
Profit/Loss
194,521 GBP2023-01-01 ~ 2023-12-31
4,248,165 GBP2022-08-25 ~ 2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
693,830 GBP2022-08-25 ~ 2022-12-31
Comprehensive Income/Expense
4,941,995 GBP2022-08-25 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-08-25 ~ 2022-12-31
Issue of Equity Instruments
100 GBP2022-08-25 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
22022-08-25 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,499,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
113,953 GBP2023-12-31
13,993 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
99,960 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,385,047 GBP2023-12-31
2,485,007 GBP2022-12-31
Investment Property - Fair Value Model
4,308,137 GBP2023-12-31
4,009,000 GBP2022-12-31
Other Investments Other Than Loans
140,000 GBP2023-12-31
140,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,314 GBP2023-12-31
1 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
-1 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,314 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
897,718 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,632 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
1,161,141 GBP2023-12-31
259,000 GBP2022-12-31
Creditors
Current
1,165,773 GBP2023-12-31
1,156,718 GBP2022-12-31