Property, Plant & Equipment
239,073 GBP2023-12-31
231,840 GBP2022-12-31
Debtors
Current
1,576 GBP2023-12-31
737 GBP2022-12-31
Cash at bank and in hand
61,394 GBP2023-12-31
45,136 GBP2022-12-31
Net Assets/Liabilities
282,944 GBP2023-12-31
249,124 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
280,944 GBP2023-12-31
247,124 GBP2022-12-31
Equity
282,944 GBP2023-12-31
249,124 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
229,193 GBP2023-12-31
229,193 GBP2022-12-31
Other
14,969 GBP2023-12-31
6,233 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
244,162 GBP2023-12-31
235,426 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
5,089 GBP2023-12-31
3,586 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,089 GBP2023-12-31
3,586 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
1,503 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,503 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
229,193 GBP2023-12-31
229,193 GBP2022-12-31
Other
9,880 GBP2023-12-31
2,647 GBP2022-12-31
Corporation Tax Payable
Current
7,679 GBP2023-12-31
6,675 GBP2022-12-31
Other Creditors
Current
11,420 GBP2023-12-31
21,914 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2,000 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31