Property, Plant & Equipment
30,826 GBP2023-12-31
3,007 GBP2022-12-31
Fixed Assets - Investments
1,144,392 GBP2023-12-31
1,285,879 GBP2022-12-31
Fixed Assets
1,175,218 GBP2023-12-31
1,288,886 GBP2022-12-31
Total Inventories
886 GBP2023-12-31
1,032 GBP2022-12-31
Debtors
77,761 GBP2023-12-31
76,881 GBP2022-12-31
Cash at bank and in hand
62,951 GBP2023-12-31
23,747 GBP2022-12-31
Current Assets
141,598 GBP2023-12-31
101,660 GBP2022-12-31
Net Current Assets/Liabilities
25,455 GBP2023-12-31
15,221 GBP2022-12-31
Total Assets Less Current Liabilities
1,200,673 GBP2023-12-31
1,304,107 GBP2022-12-31
Net Assets/Liabilities
1,163,248 GBP2023-12-31
1,266,682 GBP2022-12-31
Equity
Called up share capital
25,100 GBP2023-12-31
25,100 GBP2022-12-31
Retained earnings (accumulated losses)
1,026,494 GBP2023-12-31
1,082,034 GBP2022-12-31
Equity
1,163,248 GBP2023-12-31
1,266,682 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,397 GBP2023-12-31
23,397 GBP2022-12-31
Vehicles
29,950 GBP2023-12-31
21,138 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
53,347 GBP2023-12-31
44,535 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-21,138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-21,138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,897 GBP2023-12-31
20,390 GBP2022-12-31
Vehicles
624 GBP2023-12-31
21,138 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,521 GBP2023-12-31
41,528 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,507 GBP2023-01-01 ~ 2023-12-31
Vehicles
624 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,131 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-21,138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,500 GBP2023-12-31
3,007 GBP2022-12-31
Vehicles
29,326 GBP2023-12-31
Other Investments Other Than Loans
1,144,392 GBP2023-12-31
1,285,879 GBP2022-12-31
Additions to investments
279,385 GBP2023-12-31
Disposals
-465,390 GBP2023-12-31
Trade Debtors/Trade Receivables
68,676 GBP2023-12-31
74,548 GBP2022-12-31
Other Debtors
9,085 GBP2023-12-31
2,333 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,920 GBP2023-12-31
1,440 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,324 GBP2023-12-31
-6,793 GBP2022-12-31
Other Creditors
Amounts falling due within one year
105,899 GBP2023-12-31
91,792 GBP2022-12-31
Equity
Revaluation reserve
111,654 GBP2023-12-31
159,548 GBP2022-12-31
281,796 GBP2021-12-31