Property, Plant & Equipment
139,810 GBP2023-12-31
140,653 GBP2022-12-31
Debtors
10,022 GBP2023-12-31
781 GBP2022-12-31
Cash at bank and in hand
4,326 GBP2023-12-31
12,089 GBP2022-12-31
Current Assets
14,348 GBP2023-12-31
12,870 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,018 GBP2023-12-31
-6,618 GBP2022-12-31
Net Current Assets/Liabilities
12,330 GBP2023-12-31
6,252 GBP2022-12-31
Total Assets Less Current Liabilities
152,140 GBP2023-12-31
146,905 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-123,033 GBP2023-12-31
-120,854 GBP2022-12-31
Net Assets/Liabilities
28,627 GBP2023-12-31
25,411 GBP2022-12-31
Equity
Called up share capital
125 GBP2023-12-31
125 GBP2022-12-31
Retained earnings (accumulated losses)
28,502 GBP2023-12-31
25,286 GBP2022-12-31
Equity
28,627 GBP2023-12-31
25,411 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
137,284 GBP2022-12-31
Other
28,885 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
166,169 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
26,359 GBP2023-12-31
25,516 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,359 GBP2023-12-31
25,516 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
843 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
843 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
137,284 GBP2023-12-31
137,284 GBP2022-12-31
Other
2,526 GBP2023-12-31
3,369 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
10,022 GBP2023-12-31
22 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
759 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
10,022 GBP2023-12-31
781 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
83 GBP2022-12-31
Corporation Tax Payable
Current
818 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
1,200 GBP2023-12-31
6,535 GBP2022-12-31
Creditors
Current
2,018 GBP2023-12-31
6,618 GBP2022-12-31
Other Creditors
Non-current
123,033 GBP2023-12-31
120,854 GBP2022-12-31