Property, Plant & Equipment
283,231 GBP2023-12-29
292,740 GBP2022-12-29
Debtors
682 GBP2023-12-29
682 GBP2022-12-29
Creditors
Current, Amounts falling due within one year
-778,895 GBP2023-12-29
-785,115 GBP2022-12-29
Net Current Assets/Liabilities
-778,213 GBP2023-12-29
-784,433 GBP2022-12-29
Total Assets Less Current Liabilities
-494,982 GBP2023-12-29
-491,693 GBP2022-12-29
Equity
Called up share capital
1 GBP2023-12-29
1 GBP2022-12-29
Retained earnings (accumulated losses)
-494,983 GBP2023-12-29
-491,694 GBP2022-12-29
Equity
-494,982 GBP2023-12-29
-491,693 GBP2022-12-29
Average Number of Employees
12022-12-30 ~ 2023-12-29
12021-12-30 ~ 2022-12-29
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-12-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2022-12-29
Intangible Assets
Net goodwill
0 GBP2023-12-29
0 GBP2022-12-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
408,335 GBP2022-12-29
Furniture and fittings
90,410 GBP2022-12-29
Property, Plant & Equipment - Gross Cost
498,745 GBP2022-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
132,711 GBP2023-12-29
124,544 GBP2022-12-29
Furniture and fittings
82,803 GBP2023-12-29
81,461 GBP2022-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,514 GBP2023-12-29
206,005 GBP2022-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,167 GBP2022-12-30 ~ 2023-12-29
Furniture and fittings
1,342 GBP2022-12-30 ~ 2023-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,509 GBP2022-12-30 ~ 2023-12-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
275,624 GBP2023-12-29
283,791 GBP2022-12-29
Furniture and fittings
7,607 GBP2023-12-29
8,949 GBP2022-12-29
Other Debtors
Amounts falling due within one year
682 GBP2023-12-29
682 GBP2022-12-29
Other Creditors
Current
778,895 GBP2023-12-29
785,115 GBP2022-12-29