Property, Plant & Equipment
400,579 GBP2023-12-31
411,080 GBP2022-12-31
Debtors
880 GBP2023-12-31
836 GBP2022-12-31
Cash at bank and in hand
21,707 GBP2023-12-31
191,946 GBP2022-12-31
Current Assets
22,587 GBP2023-12-31
192,782 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,592 GBP2023-12-31
-29,131 GBP2022-12-31
Net Current Assets/Liabilities
18,995 GBP2023-12-31
163,651 GBP2022-12-31
Total Assets Less Current Liabilities
419,574 GBP2023-12-31
574,731 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-142,771 GBP2022-12-31
Net Assets/Liabilities
419,574 GBP2023-12-31
431,960 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
419,474 GBP2023-12-31
431,860 GBP2022-12-31
Equity
419,574 GBP2023-12-31
431,960 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
432,994 GBP2022-12-31
Other
9,206 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
442,200 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,640 GBP2023-12-31
25,980 GBP2022-12-31
Other
6,981 GBP2023-12-31
5,140 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,621 GBP2023-12-31
31,120 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,660 GBP2023-01-01 ~ 2023-12-31
Other
1,841 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,501 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
398,354 GBP2023-12-31
407,014 GBP2022-12-31
Other
2,225 GBP2023-12-31
4,066 GBP2022-12-31
Other Debtors
Amounts falling due within one year
880 GBP2023-12-31
836 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
18,854 GBP2022-12-31
Trade Creditors/Trade Payables
Current
43 GBP2023-12-31
793 GBP2022-12-31
Other Creditors
Current
2,740 GBP2023-12-31
8,711 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
809 GBP2023-12-31
773 GBP2022-12-31
Creditors
Current
3,592 GBP2023-12-31
29,131 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
142,771 GBP2022-12-31