Cost of Sales
-109,384 GBP2023-06-02 ~ 2023-12-31
Administrative Expenses
-109,314 GBP2023-06-02 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-82,361 GBP2023-06-02 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
142,214 GBP2023-06-02 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-06-02 ~ 2023-12-31
Profit/Loss
142,214 GBP2023-06-02 ~ 2023-12-31
Property, Plant & Equipment
7,000,512 GBP2023-12-31
Debtors
73 GBP2023-12-31
Cash at bank and in hand
3,226 GBP2023-12-31
Current Assets
3,299 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,601,253 GBP2023-12-31
Net Current Assets/Liabilities
-3,597,954 GBP2023-12-31
Total Assets Less Current Liabilities
3,402,558 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-3,260,343 GBP2023-12-31
Net Assets/Liabilities
142,215 GBP2023-12-31
Equity
Called up share capital
1 GBP2023-12-31
0 GBP2023-06-01
Retained earnings (accumulated losses)
142,214 GBP2023-12-31
0 GBP2023-06-01
Equity
142,215 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
142,214 GBP2023-06-02 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-06-02 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2023-06-02 ~ 2023-12-31
Average Number of Employees
72023-06-02 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,000,512 GBP2023-12-31
0 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-01
Property, Plant & Equipment
Land and buildings
7,000,512 GBP2023-12-31
Other Debtors
Amounts falling due within one year
73 GBP2023-12-31
Amounts owed to group undertakings
Current
3,596,253 GBP2023-12-31
Other Creditors
Current
5,000 GBP2023-12-31
Creditors
Current
3,601,253 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,260,343 GBP2023-12-31