Intangible Assets
0 GBP2023-12-31
250 GBP2022-12-31
Property, Plant & Equipment
2,559,384 GBP2023-12-31
2,525,237 GBP2022-12-31
Debtors
Current
135,370 GBP2023-12-31
119,630 GBP2022-12-31
Cash at bank and in hand
18,608 GBP2023-12-31
1,181 GBP2022-12-31
Net Assets/Liabilities
-42,109 GBP2023-12-31
-68,095 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-42,209 GBP2023-12-31
-68,195 GBP2022-12-31
Equity
-42,109 GBP2023-12-31
-68,095 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Intangible Assets - Gross Cost
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2023-12-31
750 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,523,827 GBP2023-12-31
2,520,870 GBP2022-12-31
Plant and equipment
3,133 GBP2023-12-31
2,329 GBP2022-12-31
Vehicles
34,794 GBP2023-12-31
10,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,561,754 GBP2023-12-31
2,533,199 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-10,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
1,645 GBP2023-12-31
1,126 GBP2022-12-31
Vehicles
725 GBP2023-12-31
6,836 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,370 GBP2023-12-31
7,962 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
519 GBP2023-01-01 ~ 2023-12-31
Vehicles
1,516 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,035 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
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,627 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,523,827 GBP2023-12-31
2,520,870 GBP2022-12-31
Plant and equipment
1,488 GBP2023-12-31
1,203 GBP2022-12-31
Vehicles
34,069 GBP2023-12-31
3,164 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
15,885 GBP2023-12-31
1,907 GBP2022-12-31
Other Debtors
Current
15,545 GBP2023-12-31
14,998 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1 GBP2023-12-31
2,778 GBP2022-12-31
Other Creditors
Current
55,209 GBP2023-12-31
9,621 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31