Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,704,387 GBP2023-12-31
9,678,508 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
805,157 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
11,704,387 GBP2023-12-31
9,678,508 GBP2022-12-31
Property, Plant & Equipment
11,704,387 GBP2023-12-31
9,678,508 GBP2022-12-31
Fixed Assets - Investments
50 GBP2023-12-31
50 GBP2022-12-31
Fixed Assets
11,704,437 GBP2023-12-31
9,678,558 GBP2022-12-31
Debtors
274,577 GBP2023-12-31
269,035 GBP2022-12-31
Cash at bank and in hand
54,555 GBP2023-12-31
107,558 GBP2022-12-31
Current Assets
329,132 GBP2023-12-31
376,593 GBP2022-12-31
Net Current Assets/Liabilities
-4,356,606 GBP2023-12-31
-3,486,884 GBP2022-12-31
Total Assets Less Current Liabilities
7,347,831 GBP2023-12-31
6,191,674 GBP2022-12-31
Net Assets/Liabilities
7,024,425 GBP2023-12-31
6,005,124 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
7,024,423 GBP2023-12-31
6,005,122 GBP2022-12-31
Equity
7,024,425 GBP2023-12-31
6,005,124 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,704,387 GBP2023-12-31
9,678,508 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
805,157 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
50 GBP2023-12-31
Non-current
50 GBP2023-12-31
50 GBP2022-12-31
Trade Debtors/Trade Receivables
10,597 GBP2023-12-31
8,093 GBP2022-12-31
Amounts owed by group undertakings and participating interests
180,000 GBP2023-12-31
180,000 GBP2022-12-31
Other Debtors
83,980 GBP2023-12-31
80,942 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,780 GBP2023-12-31
351,389 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
103,170 GBP2023-12-31
62,594 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,095 GBP2023-12-31
4,131 GBP2022-12-31
Other Creditors
Amounts falling due within one year
259,172 GBP2023-12-31
256,535 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31