Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
268,487 GBP2023-12-31
277,413 GBP2022-12-31
Debtors
20,086 GBP2023-12-31
47,054 GBP2022-12-31
Cash at bank and in hand
23,581 GBP2023-12-31
16,160 GBP2022-12-31
Current Assets
43,667 GBP2023-12-31
63,214 GBP2022-12-31
Creditors
Current
115,391 GBP2023-12-31
115,408 GBP2022-12-31
Net Current Assets/Liabilities
-71,724 GBP2023-12-31
-52,194 GBP2022-12-31
Total Assets Less Current Liabilities
196,763 GBP2023-12-31
225,219 GBP2022-12-31
Net Assets/Liabilities
196,023 GBP2023-12-31
224,487 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
196,021 GBP2023-12-31
224,485 GBP2022-12-31
Equity
196,023 GBP2023-12-31
224,487 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
429,206 GBP2022-12-31
Furniture and fittings
22,972 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
452,178 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
162,660 GBP2023-12-31
154,076 GBP2022-12-31
Furniture and fittings
21,031 GBP2023-12-31
20,689 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,691 GBP2023-12-31
174,765 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,584 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
342 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,926 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
266,546 GBP2023-12-31
275,130 GBP2022-12-31
Furniture and fittings
1,941 GBP2023-12-31
2,283 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,458 GBP2023-12-31
47,054 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
2,628 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
20,086 GBP2023-12-31
47,054 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,513 GBP2023-12-31
5,720 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,839 GBP2022-12-31
Other Creditors
Current
109,878 GBP2023-12-31
106,849 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31