Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,240,782 GBP2023-12-31
1,240,824 GBP2022-12-31
Cash at bank and in hand
35,189 GBP2023-12-31
33,459 GBP2022-12-31
Creditors
Amounts falling due within one year
586,088 GBP2023-12-31
585,199 GBP2022-12-31
Net Current Assets/Liabilities
550,899 GBP2023-12-31
551,740 GBP2022-12-31
Total Assets Less Current Liabilities
689,883 GBP2023-12-31
689,084 GBP2022-12-31
Creditors
Amounts falling due after one year
242,653 GBP2023-12-31
250,788 GBP2022-12-31
Net Assets/Liabilities
447,230 GBP2023-12-31
438,296 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
447,228 GBP2023-12-31
438,294 GBP2022-12-31
Equity
447,230 GBP2023-12-31
438,296 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,240,657 GBP2023-12-31
Furniture and fittings
14,182 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,254,839 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,057 GBP2023-12-31
14,015 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,057 GBP2023-12-31
14,015 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,240,657 GBP2023-12-31
1,240,657 GBP2022-12-31
Furniture and fittings
125 GBP2023-12-31
167 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
21,662 GBP2023-12-31
19,440 GBP2022-12-31
Other Creditors
Amounts falling due within one year
89,427 GBP2023-12-31
7,333 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
242,653 GBP2023-12-31
250,788 GBP2022-12-31