Property, Plant & Equipment
2,029,501 GBP2023-12-31
2,199,343 GBP2022-12-31
Debtors
13,617 GBP2022-12-31
Cash at bank and in hand
71,018 GBP2023-12-31
5,451 GBP2022-12-31
Current Assets
71,018 GBP2023-12-31
19,068 GBP2022-12-31
Net Current Assets/Liabilities
-232,180 GBP2023-12-31
-61,439 GBP2022-12-31
Total Assets Less Current Liabilities
1,797,321 GBP2023-12-31
2,137,904 GBP2022-12-31
Creditors
Amounts falling due after one year
-1,156,265 GBP2023-12-31
-1,613,692 GBP2022-12-31
Net Assets/Liabilities
641,056 GBP2023-12-31
524,212 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
640,956 GBP2023-12-31
524,112 GBP2022-12-31
Equity
641,056 GBP2023-12-31
524,212 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,029,501 GBP2023-12-31
2,199,343 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-235,519 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,029,501 GBP2023-12-31
2,199,343 GBP2022-12-31
Trade Debtors/Trade Receivables
13,031 GBP2022-12-31
Other Debtors
586 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,153 GBP2023-12-31
10,587 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
188,760 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
33,406 GBP2023-12-31
19,889 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,570 GBP2023-12-31
2,326 GBP2022-12-31
Other Creditors
Amounts falling due within one year
75,309 GBP2023-12-31
47,705 GBP2022-12-31
Amounts falling due after one year
1,156,265 GBP2023-12-31
1,613,692 GBP2022-12-31