Property, Plant & Equipment
198,858 GBP2023-12-31
201,026 GBP2022-12-31
Cash at bank and in hand
5,297 GBP2023-12-31
1,716 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-141,685 GBP2023-12-31
-153,156 GBP2022-12-31
Net Current Assets/Liabilities
-136,388 GBP2023-12-31
-151,440 GBP2022-12-31
Total Assets Less Current Liabilities
62,470 GBP2023-12-31
49,586 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
62,370 GBP2023-12-31
49,486 GBP2022-12-31
37,817 GBP2021-12-31
Equity
62,470 GBP2023-12-31
49,586 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
12,884 GBP2023-01-01 ~ 2023-12-31
11,669 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
12,884 GBP2023-01-01 ~ 2023-12-31
11,669 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
179,341 GBP2022-12-31
Other
26,736 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
206,077 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
7,219 GBP2023-12-31
5,051 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,219 GBP2023-12-31
5,051 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
2,168 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,168 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
179,341 GBP2023-12-31
179,341 GBP2022-12-31
Other
19,517 GBP2023-12-31
21,685 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,531 GBP2023-12-31
2,051 GBP2022-12-31
Other Creditors
Current
138,154 GBP2023-12-31
151,105 GBP2022-12-31
Creditors
Current
141,685 GBP2023-12-31
153,156 GBP2022-12-31