Property, Plant & Equipment
377,974 GBP2023-12-31
377,609 GBP2022-12-31
Fixed Assets - Investments
1,288,997 GBP2023-12-31
1,252,499 GBP2022-12-31
Fixed Assets
1,666,971 GBP2023-12-31
1,630,108 GBP2022-12-31
Debtors
534 GBP2023-12-31
333 GBP2022-12-31
Current assets - Investments
5,950 GBP2023-12-31
5,950 GBP2022-12-31
Cash at bank and in hand
51,822 GBP2023-12-31
31,024 GBP2022-12-31
Current Assets
58,306 GBP2023-12-31
37,307 GBP2022-12-31
Net Current Assets/Liabilities
52,601 GBP2023-12-31
31,898 GBP2022-12-31
Total Assets Less Current Liabilities
1,719,572 GBP2023-12-31
1,662,006 GBP2022-12-31
Creditors
Amounts falling due after one year
-27,391 GBP2023-12-31
-27,751 GBP2022-12-31
Net Assets/Liabilities
1,692,181 GBP2023-12-31
1,634,255 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
64 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
377,620 GBP2023-12-31
377,620 GBP2022-12-31
Furniture and fittings
26,307 GBP2023-12-31
25,878 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
403,927 GBP2023-12-31
403,498 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11 GBP2023-12-31
11 GBP2022-12-31
Furniture and fittings
25,942 GBP2023-12-31
25,878 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,953 GBP2023-12-31
25,889 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
377,609 GBP2023-12-31
377,609 GBP2022-12-31
Furniture and fittings
365 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,611 GBP2023-12-31
2,162 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
4,094 GBP2023-12-31
3,247 GBP2022-12-31