Property, Plant & Equipment
266,640 GBP2023-12-31
266,868 GBP2022-12-31
Debtors
Current
1,174 GBP2023-12-31
507 GBP2022-12-31
Cash at bank and in hand
54,619 GBP2023-12-31
65,246 GBP2022-12-31
Current Assets
55,793 GBP2023-12-31
65,753 GBP2022-12-31
Net Current Assets/Liabilities
45,590 GBP2023-12-31
55,550 GBP2022-12-31
Total Assets Less Current Liabilities
312,230 GBP2023-12-31
322,418 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-40,314 GBP2023-12-31
-44,735 GBP2022-12-31
Net Assets/Liabilities
271,916 GBP2023-12-31
277,683 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
265,958 GBP2023-12-31
265,958 GBP2022-12-31
Furniture and fittings
74,693 GBP2023-12-31
74,693 GBP2022-12-31
Plant and equipment
2,870 GBP2023-12-31
2,870 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
343,521 GBP2023-12-31
343,521 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74,038 GBP2023-12-31
73,820 GBP2022-12-31
Plant and equipment
2,843 GBP2023-12-31
2,833 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,881 GBP2023-12-31
76,653 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
218 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
10 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
265,958 GBP2023-12-31
265,958 GBP2022-12-31
Furniture and fittings
655 GBP2023-12-31
873 GBP2022-12-31
Plant and equipment
27 GBP2023-12-31
37 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,174 GBP2023-12-31
507 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,174 GBP2023-12-31
507 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
40,314 GBP2023-12-31
44,735 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,728 shares2023-12-31
2,728 shares2022-12-31
Other Remaining Borrowings
Non-current
40,314 GBP2023-12-31
44,735 GBP2022-12-31
Director Remuneration
40,504 GBP2023-01-01 ~ 2023-12-31
27,132 GBP2022-01-01 ~ 2022-12-31