Property, Plant & Equipment
2,470,151 GBP2023-12-31
2,470,237 GBP2022-12-31
Debtors
10,107 GBP2022-12-31
Cash at bank and in hand
26,588 GBP2023-12-31
50,660 GBP2022-12-31
Current Assets
26,588 GBP2023-12-31
60,767 GBP2022-12-31
Net Current Assets/Liabilities
-660,334 GBP2023-12-31
-651,492 GBP2022-12-31
Total Assets Less Current Liabilities
1,809,817 GBP2023-12-31
1,818,745 GBP2022-12-31
Creditors
Amounts falling due after one year
-629,877 GBP2023-12-31
-644,270 GBP2022-12-31
Net Assets/Liabilities
1,179,940 GBP2023-12-31
1,174,475 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,469,785 GBP2023-12-31
2,469,785 GBP2022-12-31
Furniture and fittings
4,360 GBP2023-12-31
4,360 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,474,145 GBP2023-12-31
2,474,145 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,994 GBP2023-12-31
3,908 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,994 GBP2023-12-31
3,908 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,469,785 GBP2023-12-31
2,469,785 GBP2022-12-31
Furniture and fittings
366 GBP2023-12-31
452 GBP2022-12-31
Other Debtors
Amounts falling due within one year
10,107 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
536,473 GBP2023-12-31
536,473 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,836 GBP2023-12-31
13,732 GBP2022-12-31
Other Creditors
Amounts falling due within one year
125,367 GBP2023-12-31
160,607 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
3,246 GBP2023-12-31
1,447 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
629,877 GBP2023-12-31
644,270 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31