Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
724,620 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
724,620 GBP2023-12-31
724,620 GBP2022-12-31
Property, Plant & Equipment
724,620 GBP2023-12-31
724,620 GBP2022-12-31
Debtors
1,200 GBP2023-12-31
2,583 GBP2022-12-31
Cash at bank and in hand
1,207 GBP2023-12-31
36,072 GBP2022-12-31
Current Assets
2,407 GBP2023-12-31
38,655 GBP2022-12-31
Creditors
Amounts falling due within one year
633,377 GBP2023-12-31
545,446 GBP2022-12-31
Net Current Assets/Liabilities
630,970 GBP2023-12-31
506,791 GBP2022-12-31
Total Assets Less Current Liabilities
93,650 GBP2023-12-31
217,829 GBP2022-12-31
Creditors
Amounts falling due after one year
155,984 GBP2022-12-31
Net Assets/Liabilities
89,323 GBP2023-12-31
58,556 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
89,023 GBP2023-12-31
58,256 GBP2022-12-31
Equity
89,323 GBP2023-12-31
58,556 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
724,620 GBP2023-12-31
Trade Debtors/Trade Receivables
1,133 GBP2022-12-31
Amounts owed by group undertakings and participating interests
1,200 GBP2023-12-31
1,450 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,418 GBP2023-12-31
28,107 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,320 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
155,472 GBP2023-12-31
60,000 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
10,967 GBP2023-12-31
3,490 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,035 GBP2023-12-31
1,159 GBP2022-12-31
Other Creditors
Amounts falling due within one year
462,165 GBP2023-12-31
452,690 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
155,984 GBP2022-12-31