Property, Plant & Equipment
1,222,485 GBP2023-12-31
1,223,799 GBP2022-12-31
Fixed Assets - Investments
849,760 GBP2023-12-31
1,031,679 GBP2022-12-31
Fixed Assets
2,072,245 GBP2023-12-31
2,255,478 GBP2022-12-31
Debtors
718 GBP2023-12-31
587 GBP2022-12-31
Current assets - Investments
49,515 GBP2023-12-31
125,137 GBP2022-12-31
Cash at bank and in hand
22,140 GBP2023-12-31
10,946 GBP2022-12-31
Current Assets
72,373 GBP2023-12-31
136,670 GBP2022-12-31
Net Current Assets/Liabilities
-1,175,625 GBP2023-12-31
-1,138,702 GBP2022-12-31
Total Assets Less Current Liabilities
896,620 GBP2023-12-31
1,116,776 GBP2022-12-31
Net Assets/Liabilities
179,997 GBP2023-12-31
195,904 GBP2022-12-31
Equity
Called up share capital
140 GBP2023-12-31
140 GBP2022-12-31
Retained earnings (accumulated losses)
133,677 GBP2023-12-31
149,584 GBP2022-12-31
Equity
179,997 GBP2023-12-31
195,904 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,218,544 GBP2023-12-31
1,218,544 GBP2022-12-31
Plant and equipment
6,228 GBP2023-12-31
6,228 GBP2022-12-31
Vehicles
5,495 GBP2023-12-31
5,495 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,230,267 GBP2023-12-31
1,230,267 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,605 GBP2023-12-31
4,064 GBP2022-12-31
Vehicles
3,177 GBP2023-12-31
2,404 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,782 GBP2023-12-31
6,468 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
541 GBP2023-01-01 ~ 2023-12-31
Vehicles
773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,314 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,218,544 GBP2023-12-31
1,218,544 GBP2022-12-31
Plant and equipment
1,623 GBP2023-12-31
2,164 GBP2022-12-31
Vehicles
2,318 GBP2023-12-31
3,091 GBP2022-12-31
Trade Debtors/Trade Receivables
20 GBP2022-12-31
Other Debtors
718 GBP2023-12-31
567 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
582 GBP2023-12-31
5,697 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
24,904 GBP2023-12-31
14,339 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,201 GBP2023-12-31
1,847 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,216,311 GBP2023-12-31
1,249,489 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
6,000 GBP2023-12-31
10,000 GBP2022-12-31
Other Creditors
Amounts falling due after one year
101,100 GBP2023-12-31
101,100 GBP2022-12-31
Equity
Revaluation reserve
46,180 GBP2023-12-31
46,180 GBP2022-12-31
46,180 GBP2021-12-31