Property, Plant & Equipment
10,261 GBP2023-12-31
21,424 GBP2022-12-31
Debtors
Current
3,252 GBP2023-12-31
263 GBP2022-12-31
Cash at bank and in hand
14,463 GBP2023-12-31
16,758 GBP2022-12-31
Creditors
Non-current
0 GBP2023-12-31
-1,728 GBP2022-12-31
Net Assets/Liabilities
-37,551 GBP2023-12-31
-36,723 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-38,551 GBP2023-12-31
-37,723 GBP2022-12-31
Equity
-37,551 GBP2023-12-31
-36,723 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,348 GBP2023-12-31
52,348 GBP2022-12-31
Other
49,990 GBP2023-12-31
63,770 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
102,338 GBP2023-12-31
116,118 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-13,780 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-13,780 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,348 GBP2023-12-31
52,348 GBP2022-12-31
Other
39,729 GBP2023-12-31
42,346 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,077 GBP2023-12-31
94,694 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
5,349 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,349 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-7,966 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,966 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
10,261 GBP2023-12-31
21,424 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
1,728 GBP2023-12-31
1,885 GBP2022-12-31
Other Creditors
Current
63,799 GBP2023-12-31
71,122 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
1,728 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 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
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31