Property, Plant & Equipment
1,373,545 GBP2023-12-31
1,401,520 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
1,373,546 GBP2023-12-31
1,401,521 GBP2022-12-31
Debtors
964 GBP2022-12-31
Cash at bank and in hand
101,932 GBP2023-12-31
39,129 GBP2022-12-31
Current Assets
101,932 GBP2023-12-31
40,093 GBP2022-12-31
Net Current Assets/Liabilities
-134,071 GBP2023-12-31
-159,095 GBP2022-12-31
Total Assets Less Current Liabilities
1,239,475 GBP2023-12-31
1,242,426 GBP2022-12-31
Net Assets/Liabilities
624,232 GBP2023-12-31
659,175 GBP2022-12-31
Equity
Called up share capital
188 GBP2023-12-31
188 GBP2022-12-31
Retained earnings (accumulated losses)
19,046 GBP2023-12-31
49,841 GBP2022-12-31
Equity
624,232 GBP2023-12-31
659,175 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
1,373,545 GBP2023-12-31
1,401,520 GBP2022-12-31
Plant and equipment
2,227 GBP2023-12-31
2,227 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,375,772 GBP2023-12-31
1,403,747 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
30,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
30,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-140,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-140,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,227 GBP2023-12-31
2,227 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,227 GBP2023-12-31
2,227 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
1,373,545 GBP2023-12-31
1,401,520 GBP2022-12-31
Trade Debtors/Trade Receivables
964 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
2,384 GBP2023-12-31
2,995 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
13,452 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
457 GBP2023-12-31
472 GBP2022-12-31
Other Creditors
Amounts falling due within one year
233,162 GBP2023-12-31
182,269 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
425,470 GBP2023-12-31
427,310 GBP2022-12-31
Other Creditors
Amounts falling due after one year
50,472 GBP2023-12-31
49,285 GBP2022-12-31
Equity
Revaluation reserve
604,998 GBP2023-12-31
609,146 GBP2022-12-31
658,459 GBP2021-12-31