Property, Plant & Equipment
666,154 GBP2023-12-31
681,977 GBP2022-12-31
Total Inventories
450 GBP2023-12-31
450 GBP2022-12-31
Debtors
Current
104,894 GBP2023-12-31
118,626 GBP2022-12-31
Cash at bank and in hand
15,734 GBP2023-12-31
12,897 GBP2022-12-31
Current Assets
121,078 GBP2023-12-31
131,973 GBP2022-12-31
Net Current Assets/Liabilities
1,235 GBP2023-12-31
13,818 GBP2022-12-31
Total Assets Less Current Liabilities
667,389 GBP2023-12-31
695,795 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-442,905 GBP2023-12-31
-464,725 GBP2022-12-31
Net Assets/Liabilities
218,807 GBP2023-12-31
226,278 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
218,707 GBP2023-12-31
226,178 GBP2022-12-31
Equity
218,807 GBP2023-12-31
226,278 GBP2022-12-31
Average Number of Employees
392023-01-01 ~ 2023-12-31
452022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
890,477 GBP2023-12-31
890,477 GBP2022-12-31
Tools/Equipment for furniture and fittings
155,924 GBP2023-12-31
148,780 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,046,401 GBP2023-12-31
1,039,257 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
252,634 GBP2023-12-31
236,226 GBP2022-12-31
Tools/Equipment for furniture and fittings
127,613 GBP2023-12-31
121,054 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380,247 GBP2023-12-31
357,280 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,408 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
6,559 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,967 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
637,843 GBP2023-12-31
654,251 GBP2022-12-31
Tools/Equipment for furniture and fittings
28,311 GBP2023-12-31
27,726 GBP2022-12-31
Trade Debtors/Trade Receivables
91,276 GBP2023-12-31
83,048 GBP2022-12-31
Prepayments
13,618 GBP2023-12-31
35,578 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
104,894 GBP2023-12-31
118,626 GBP2022-12-31