Turnover/Revenue
7,000 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-1,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
6,000 GBP2023-01-01 ~ 2023-12-31
5,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-8,000 GBP2023-01-01 ~ 2023-12-31
-7,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-2,000 GBP2023-01-01 ~ 2023-12-31
-2,000 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,000 GBP2023-01-01 ~ 2023-12-31
-2,000 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-3,000 GBP2023-01-01 ~ 2023-12-31
-2,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-3,000 GBP2023-01-01 ~ 2023-12-31
-2,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
16,000 GBP2023-12-31
18,000 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,000 GBP2023-12-31
Net Current Assets/Liabilities
1,000 GBP2023-12-31
0 GBP2022-12-31
Total Assets Less Current Liabilities
17,000 GBP2023-12-31
18,000 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-27,000 GBP2023-12-31
Net Assets/Liabilities
-10,000 GBP2023-12-31
-7,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
-10,000 GBP2023-12-31
-7,000 GBP2022-12-31
-5,000 GBP2021-12-31
Equity
-10,000 GBP2023-12-31
-7,000 GBP2022-12-31
-5,000 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,000 GBP2023-01-01 ~ 2023-12-31
-2,000 GBP2022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
-0 GBP2023-12-31
-0 GBP2022-12-31
Fixed Assets
1,000 GBP2022-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Wages/Salaries
2,000 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
14,000 GBP2023-12-31
14,000 GBP2022-12-31
Plant and equipment
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
23,000 GBP2023-12-31
22,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,000 GBP2023-12-31
3,000 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,000 GBP2023-12-31
4,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
13,000 GBP2023-12-31
Plant and equipment
3,000 GBP2023-12-31
5,000 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Land and buildings, Owned/Freehold
13,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,000 GBP2023-12-31
Amounts falling due within one year, Current
1,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
1,000 GBP2022-12-31
Creditors
Current
1,000 GBP2023-12-31
2,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
12,000 GBP2023-12-31
11,000 GBP2022-12-31
Other Remaining Borrowings
Non-current
15,000 GBP2023-12-31
14,000 GBP2022-12-31
Creditors
Non-current
27,000 GBP2023-12-31
25,000 GBP2022-12-31
Bank Borrowings
12,000 GBP2023-12-31
11,000 GBP2022-12-31
Total Borrowings
25,000 GBP2022-12-31
Non-current
25,000 GBP2022-12-31