Average Number of Employees
02023-01-01 ~ 2023-12-31
Other Investments Other Than Loans
Non-current
187,929 GBP2023-12-31
187,929 GBP2022-12-31
Property, Plant & Equipment
2,350,947 GBP2023-12-31
2,313,947 GBP2022-12-31
Fixed Assets - Investments
187,929 GBP2023-12-31
187,929 GBP2022-12-31
Fixed Assets
2,538,876 GBP2023-12-31
2,501,876 GBP2022-12-31
Debtors
59,730 GBP2023-12-31
127,397 GBP2022-12-31
Cash at bank and in hand
203,650 GBP2023-12-31
257,885 GBP2022-12-31
Current Assets
263,380 GBP2023-12-31
385,282 GBP2022-12-31
Creditors
Amounts falling due within one year
857,759 GBP2023-12-31
919,059 GBP2022-12-31
Net Current Assets/Liabilities
594,379 GBP2023-12-31
533,777 GBP2022-12-31
Total Assets Less Current Liabilities
1,944,497 GBP2023-12-31
1,968,099 GBP2022-12-31
Net Assets/Liabilities
1,944,497 GBP2023-12-31
1,968,099 GBP2022-12-31
Equity
Called up share capital
120,950 GBP2023-12-31
120,950 GBP2022-12-31
Share premium
434,510 GBP2023-12-31
434,510 GBP2022-12-31
Retained earnings (accumulated losses)
1,389,037 GBP2023-12-31
1,412,639 GBP2022-12-31
Equity
1,944,497 GBP2023-12-31
1,968,099 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,350,947 GBP2023-12-31
2,313,947 GBP2022-12-31
Furniture and fittings
226,675 GBP2023-12-31
226,675 GBP2022-12-31
Motor vehicles
29,702 GBP2023-12-31
29,702 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,607,324 GBP2023-12-31
2,570,324 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
226,675 GBP2023-12-31
Motor vehicles
29,702 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,377 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
2,350,947 GBP2023-12-31
2,313,947 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
187,929 GBP2023-12-31
Non-current
187,929 GBP2023-12-31
187,929 GBP2022-12-31
Other Debtors
59,730 GBP2023-12-31
127,397 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
826,019 GBP2023-12-31
826,018 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,771 GBP2023-12-31
22,186 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,969 GBP2023-12-31
70,855 GBP2022-12-31