Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
185,931 GBP2023-12-31
794,702 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
185,932 GBP2023-12-31
794,703 GBP2022-12-31
Debtors
411,842 GBP2023-12-31
177,238 GBP2022-12-31
Cash at bank and in hand
17,059 GBP2023-12-31
26,511 GBP2022-12-31
Current Assets
428,901 GBP2023-12-31
203,749 GBP2022-12-31
Creditors
Current
5,029 GBP2023-12-31
227,322 GBP2022-12-31
Net Current Assets/Liabilities
423,872 GBP2023-12-31
-23,573 GBP2022-12-31
Total Assets Less Current Liabilities
609,804 GBP2023-12-31
771,130 GBP2022-12-31
Creditors
Non-current
-118,738 GBP2023-12-31
-118,738 GBP2022-12-31
Net Assets/Liabilities
490,543 GBP2023-12-31
650,823 GBP2022-12-31
Equity
Called up share capital
1,001 GBP2023-12-31
1,001 GBP2022-12-31
Revaluation reserve
120,639 GBP2022-12-31
Retained earnings (accumulated losses)
489,542 GBP2023-12-31
529,183 GBP2022-12-31
Equity
490,543 GBP2023-12-31
650,823 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
185,695 GBP2023-12-31
794,387 GBP2022-12-31
Computers
1,325 GBP2023-12-31
1,325 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
187,020 GBP2023-12-31
795,712 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-488,053 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-488,053 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-120,639 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-120,639 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,089 GBP2023-12-31
1,010 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,089 GBP2023-12-31
1,010 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
79 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
185,695 GBP2023-12-31
794,387 GBP2022-12-31
Computers
236 GBP2023-12-31
315 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
1 GBP2022-12-31
Other Investments Other Than Loans
1 GBP2023-12-31
1 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
411,842 GBP2023-12-31
177,238 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
213,975 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,635 GBP2023-12-31
6,634 GBP2022-12-31
Other Creditors
Current
2,394 GBP2023-12-31
6,713 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
118,738 GBP2023-12-31
118,738 GBP2022-12-31
Bank Borrowings
Secured
118,738 GBP2023-12-31
332,713 GBP2022-12-31