Property, Plant & Equipment
662,937 GBP2023-12-31
678,374 GBP2022-12-31
Fixed Assets
662,937 GBP2023-12-31
678,374 GBP2022-12-31
Debtors
1,672 GBP2023-12-31
2,603 GBP2022-12-31
Cash at bank and in hand
2,115 GBP2023-12-31
10,733 GBP2022-12-31
Current Assets
3,787 GBP2023-12-31
13,336 GBP2022-12-31
Net Current Assets/Liabilities
-164,171 GBP2023-12-31
-179,147 GBP2022-12-31
Total Assets Less Current Liabilities
498,766 GBP2023-12-31
499,227 GBP2022-12-31
Net Assets/Liabilities
399,119 GBP2023-12-31
388,442 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
399,117 GBP2023-12-31
388,440 GBP2022-12-31
Equity
399,119 GBP2023-12-31
388,442 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
767,686 GBP2023-12-31
767,686 GBP2023-01-01
Tools/Equipment for furniture and fittings
550 GBP2023-12-31
550 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
768,236 GBP2023-12-31
768,236 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
104,775 GBP2023-12-31
89,421 GBP2023-01-01
Tools/Equipment for furniture and fittings
524 GBP2023-12-31
441 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,299 GBP2023-12-31
89,862 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
83 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,437 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
662,911 GBP2023-12-31
Tools/Equipment for furniture and fittings
26 GBP2023-12-31
Trade Debtors/Trade Receivables
1,186 GBP2023-12-31
2,158 GBP2022-12-31
Prepayments/Accrued Income
486 GBP2023-12-31
445 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
580 GBP2023-12-31
3,953 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,028 GBP2023-12-31
1,556 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
102,279 GBP2023-12-31
102,279 GBP2022-12-31
Taxation/Social Security Payable
6,474 GBP2023-12-31
9,150 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
51,500 GBP2023-12-31
74,500 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,097 GBP2023-12-31
1,045 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
99,647 GBP2023-12-31
110,785 GBP2022-12-31