Property, Plant & Equipment
727,937 GBP2023-12-31
745,261 GBP2022-12-31
Debtors
0 GBP2023-12-31
2,174 GBP2022-12-31
Cash at bank and in hand
3,129 GBP2023-12-31
16,811 GBP2022-12-31
Current Assets
3,129 GBP2023-12-31
18,985 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-588,792 GBP2023-12-31
-567,679 GBP2022-12-31
Net Current Assets/Liabilities
-585,663 GBP2023-12-31
-548,694 GBP2022-12-31
Total Assets Less Current Liabilities
142,274 GBP2023-12-31
196,567 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-25,994 GBP2022-12-31
Net Assets/Liabilities
142,274 GBP2023-12-31
169,013 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
142,273 GBP2023-12-31
169,012 GBP2022-12-31
Equity
142,274 GBP2023-12-31
169,013 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
784,098 GBP2022-12-31
Other
14,954 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
799,052 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,728 GBP2023-12-31
47,046 GBP2022-12-31
Other
8,387 GBP2023-12-31
6,745 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,115 GBP2023-12-31
53,791 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,682 GBP2023-01-01 ~ 2023-12-31
Other
1,642 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,324 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
721,370 GBP2023-12-31
737,052 GBP2022-12-31
Other
6,567 GBP2023-12-31
8,209 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
2,174 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
11,999 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
7,760 GBP2022-12-31
Other Creditors
Current
588,792 GBP2023-12-31
547,920 GBP2022-12-31
Creditors
Current
588,792 GBP2023-12-31
567,679 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
25,994 GBP2022-12-31