Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
128,446 GBP2023-12-31
363 GBP2022-12-31
Debtors
1,787 GBP2023-12-31
2,343 GBP2022-12-31
Cash at bank and in hand
38,141 GBP2023-12-31
14,448 GBP2022-12-31
Current Assets
39,928 GBP2023-12-31
16,791 GBP2022-12-31
Net Current Assets/Liabilities
34,100 GBP2023-12-31
15,998 GBP2022-12-31
Total Assets Less Current Liabilities
162,546 GBP2023-12-31
16,361 GBP2022-12-31
Creditors
Amounts falling due after one year
-141,666 GBP2023-12-31
Net Assets/Liabilities
20,880 GBP2023-12-31
16,361 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
55 GBP2023-01-01 ~ 2023-12-31
64 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,827 GBP2023-12-31
1,827 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
129,965 GBP2023-12-31
1,827 GBP2022-12-31
Land and buildings, Long leasehold
128,138 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,519 GBP2023-12-31
1,464 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,519 GBP2023-12-31
1,464 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
128,138 GBP2023-12-31
Furniture and fittings
308 GBP2023-12-31
363 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,787 GBP2023-12-31
1,343 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,000 GBP2022-12-31
Debtors
Amounts falling due within one year
1,787 GBP2023-12-31
2,343 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
828 GBP2023-12-31
793 GBP2022-12-31