Property, Plant & Equipment
180,049 GBP2023-12-31
185,675 GBP2022-12-31
Cash at bank and in hand
435 GBP2023-12-31
3,364 GBP2022-12-31
Net Current Assets/Liabilities
-183,614 GBP2023-12-31
-185,291 GBP2022-12-31
Total Assets Less Current Liabilities
-3,565 GBP2023-12-31
384 GBP2022-12-31
Creditors
Amounts falling due after one year
-133,295 GBP2023-12-31
-139,668 GBP2022-12-31
Net Assets/Liabilities
-136,951 GBP2023-12-31
-139,405 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
273,288 GBP2023-12-31
273,288 GBP2022-12-31
Furniture and fittings
27,760 GBP2023-12-31
27,760 GBP2022-12-31
Computers
1,367 GBP2023-12-31
1,367 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
302,415 GBP2023-12-31
302,415 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
93,716 GBP2023-12-31
88,250 GBP2022-12-31
Furniture and fittings
27,671 GBP2023-12-31
27,641 GBP2022-12-31
Computers
979 GBP2023-12-31
849 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,366 GBP2023-12-31
116,740 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,466 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
30 GBP2023-01-01 ~ 2023-12-31
Computers
130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,626 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
179,572 GBP2023-12-31
185,038 GBP2022-12-31
Furniture and fittings
89 GBP2023-12-31
119 GBP2022-12-31
Computers
388 GBP2023-12-31
518 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,790 GBP2023-12-31
13,755 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,481 GBP2023-12-31
1,494 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
167,863 GBP2023-12-31
172,581 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
915 GBP2023-12-31
825 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
133,295 GBP2023-12-31
139,668 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
50 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-01-01 ~ 2023-12-31
50 GBP2022-01-01 ~ 2022-12-31
Number of shares allotted
Class 2 ordinary share
50 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-01-01 ~ 2023-12-31
50 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31