Property, Plant & Equipment
1,852,271 GBP2023-12-30
1,905,633 GBP2022-12-30
Debtors
31,506 GBP2023-12-30
29,559 GBP2022-12-30
Cash at bank and in hand
6,708 GBP2023-12-30
9,704 GBP2022-12-30
Current Assets
38,214 GBP2023-12-30
39,263 GBP2022-12-30
Net Current Assets/Liabilities
-172,692 GBP2023-12-30
-49,869 GBP2022-12-30
Net Assets/Liabilities
1,679,579 GBP2023-12-30
1,855,764 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,673,988 GBP2023-12-30
2,673,988 GBP2022-12-30
Furniture and fittings
45,366 GBP2023-12-30
45,366 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
2,719,354 GBP2023-12-30
2,719,354 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
828,579 GBP2023-12-30
777,504 GBP2022-12-30
Furniture and fittings
38,504 GBP2023-12-30
36,217 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
867,083 GBP2023-12-30
813,721 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51,075 GBP2022-12-31 ~ 2023-12-30
Furniture and fittings
2,287 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,362 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Land and buildings
1,845,409 GBP2023-12-30
1,896,484 GBP2022-12-30
Furniture and fittings
6,862 GBP2023-12-30
9,149 GBP2022-12-30
Other Debtors
Amounts falling due within one year
31,506 GBP2023-12-30
29,559 GBP2022-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
404 GBP2023-12-30
Taxation/Social Security Payable
Amounts falling due within one year
-515 GBP2023-12-30
-515 GBP2022-12-30
Loans received from directors
Amounts falling due within one year
210,017 GBP2023-12-30
88,647 GBP2022-12-30
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2023-12-30
1,000 GBP2022-12-30
Average Number of Employees
02022-12-31 ~ 2023-12-30
22021-12-31 ~ 2022-12-30