Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
701,487 GBP2023-12-31
701,593 GBP2022-12-31
Debtors
2,229 GBP2023-12-31
2,099 GBP2022-12-31
Cash at bank and in hand
14,233 GBP2023-12-31
21,056 GBP2022-12-31
Current Assets
16,462 GBP2023-12-31
23,155 GBP2022-12-31
Creditors
Amounts falling due within one year
486,898 GBP2023-12-31
499,964 GBP2022-12-31
Net Current Assets/Liabilities
470,436 GBP2023-12-31
476,809 GBP2022-12-31
Total Assets Less Current Liabilities
231,051 GBP2023-12-31
224,784 GBP2022-12-31
Net Assets/Liabilities
205,250 GBP2023-12-31
200,085 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
77,404 GBP2023-12-31
98,796 GBP2022-12-31
Retained earnings (accumulated losses)
127,746 GBP2023-12-31
101,189 GBP2022-12-31
Equity
205,250 GBP2023-12-31
200,085 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Office equipment
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
700,000 GBP2023-12-31
Furniture and fittings
350 GBP2023-12-31
Office equipment
1,775 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
702,125 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
226 GBP2023-12-31
195 GBP2022-12-31
Office equipment
412 GBP2023-12-31
337 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
638 GBP2023-12-31
532 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2023-01-01 ~ 2023-12-31
Office equipment
75 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
700,000 GBP2023-12-31
700,000 GBP2022-12-31
Furniture and fittings
124 GBP2023-12-31
155 GBP2022-12-31
Office equipment
1,363 GBP2023-12-31
1,438 GBP2022-12-31
Other Debtors
2,229 GBP2023-12-31
2,099 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
7,041 GBP2023-12-31
12,338 GBP2022-12-31
Other Creditors
Amounts falling due within one year
479,857 GBP2023-12-31
487,626 GBP2022-12-31