Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
454,792 GBP2023-12-31
454,867 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
454,792 GBP2023-12-31
454,867 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
51,400 GBP2023-12-31
2,080 GBP2022-12-31
Cash at bank and in hand
21,383 GBP2023-12-31
52,716 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
72,783 GBP2023-12-31
54,796 GBP2022-12-31
Creditors
Amounts falling due within one year
-5,116 GBP2023-12-31
-8,668 GBP2022-12-31
Net Current Assets/Liabilities
67,667 GBP2023-12-31
46,128 GBP2022-12-31
Total Assets Less Current Liabilities
522,459 GBP2023-12-31
500,995 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
522,459 GBP2023-12-31
500,995 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
294,209 GBP2023-12-31
294,209 GBP2022-12-31
Retained earnings (accumulated losses)
228,248 GBP2023-12-31
206,784 GBP2022-12-31
Equity
522,459 GBP2023-12-31
500,995 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
469,933 GBP2023-12-31
469,933 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,141 GBP2023-12-31
15,066 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31