Intangible Assets
264,933 GBP2023-12-31
Property, Plant & Equipment
1,077,776 GBP2023-12-31
Fixed Assets
1,342,709 GBP2023-12-31
Debtors
61,417 GBP2023-12-31
Cash at bank and in hand
102,514 GBP2023-12-31
Current Assets
174,386 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,559,895 GBP2023-12-31
Net Current Assets/Liabilities
-1,385,509 GBP2023-12-31
Total Assets Less Current Liabilities
-42,800 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
-42,900 GBP2023-12-31
Equity
-42,800 GBP2023-12-31
Average Number of Employees
302023-02-08 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
285,000 GBP2023-12-31
0 GBP2023-02-07
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,067 GBP2023-12-31
0 GBP2023-02-07
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,067 GBP2023-02-08 ~ 2023-12-31
Intangible Assets
Net goodwill
264,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,062,175 GBP2023-12-31
0 GBP2023-02-07
Other
24,281 GBP2023-12-31
0 GBP2023-02-07
Property, Plant & Equipment - Gross Cost
1,086,456 GBP2023-12-31
0 GBP2023-02-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,955 GBP2023-12-31
0 GBP2023-02-07
Other
2,725 GBP2023-12-31
0 GBP2023-02-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,680 GBP2023-12-31
0 GBP2023-02-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,955 GBP2023-02-08 ~ 2023-12-31
Other
2,725 GBP2023-02-08 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,680 GBP2023-02-08 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,056,220 GBP2023-12-31
Other
21,556 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,762 GBP2023-12-31
Other Debtors
Amounts falling due within one year
57,655 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
61,417 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,837 GBP2023-12-31
Trade Creditors/Trade Payables
Current
104,125 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,529 GBP2023-12-31
Other Creditors
Current
1,427,404 GBP2023-12-31
Creditors
Current
1,559,895 GBP2023-12-31