Property, Plant & Equipment
811,061 GBP2023-12-31
843,011 GBP2022-12-31
Cash at bank and in hand
3,892 GBP2023-12-31
21,373 GBP2022-12-31
Creditors
Current
14,339 GBP2023-12-31
29,471 GBP2022-12-31
Net Current Assets/Liabilities
-10,447 GBP2023-12-31
-8,098 GBP2022-12-31
Total Assets Less Current Liabilities
800,614 GBP2023-12-31
834,913 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
173,614 GBP2023-12-31
207,913 GBP2022-12-31
Equity
800,614 GBP2023-12-31
834,913 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
788,197 GBP2023-12-31
814,255 GBP2022-12-31
Improvements to leasehold property
201,133 GBP2023-12-31
201,133 GBP2022-12-31
Computers
43,822 GBP2023-12-31
43,822 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,148,471 GBP2023-12-31
1,174,529 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-26,058 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-26,058 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
90,929 GBP2023-12-31
85,246 GBP2022-12-31
Improvements to leasehold property
201,133 GBP2023-12-31
201,133 GBP2022-12-31
Computers
43,195 GBP2023-12-31
42,986 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
337,410 GBP2023-12-31
331,518 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,683 GBP2023-01-01 ~ 2023-12-31
Computers
209 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,892 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
697,268 GBP2023-12-31
729,009 GBP2022-12-31
Computers
627 GBP2023-12-31
836 GBP2022-12-31
Trade Creditors/Trade Payables
Current
347 GBP2023-12-31
789 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,556 GBP2023-12-31
21,987 GBP2022-12-31
Other Creditors
Current
6,436 GBP2023-12-31
6,695 GBP2022-12-31