Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
833,342 GBP2023-12-31
979,618 GBP2022-12-31
Debtors
40,037 GBP2023-12-31
39,461 GBP2022-12-31
Cash at bank and in hand
2,292 GBP2023-12-31
9,533 GBP2022-12-31
Current Assets
42,329 GBP2023-12-31
48,994 GBP2022-12-31
Creditors
Current
15,662 GBP2023-12-31
17,444 GBP2022-12-31
Net Current Assets/Liabilities
26,667 GBP2023-12-31
31,550 GBP2022-12-31
Total Assets Less Current Liabilities
860,009 GBP2023-12-31
1,011,168 GBP2022-12-31
Creditors
Non-current
995,600 GBP2023-12-31
1,031,956 GBP2022-12-31
Net Assets/Liabilities
-135,591 GBP2023-12-31
-20,788 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-135,691 GBP2023-12-31
-20,888 GBP2022-12-31
Equity
-135,591 GBP2023-12-31
-20,788 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
777,131 GBP2023-12-31
972,599 GBP2022-12-31
Furniture and fittings
29,107 GBP2023-12-31
29,174 GBP2022-12-31
Computers
2,553 GBP2023-12-31
1,916 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
867,391 GBP2023-12-31
1,003,689 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-183,681 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-183,681 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,384 GBP2023-12-31
22,776 GBP2022-12-31
Computers
1,875 GBP2023-12-31
1,295 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,049 GBP2023-12-31
24,071 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,010 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,790 GBP2023-01-01 ~ 2023-12-31
Computers
580 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,380 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,790 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
777,131 GBP2023-12-31
972,599 GBP2022-12-31
Furniture and fittings
5,723 GBP2023-12-31
6,398 GBP2022-12-31
Motor vehicles
49,810 GBP2023-12-31
Computers
678 GBP2023-12-31
621 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
198 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
39,839 GBP2023-12-31
39,461 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
40,037 GBP2023-12-31
39,461 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
17 GBP2023-12-31
Trade Creditors/Trade Payables
Current
54 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,290 GBP2023-12-31
779 GBP2022-12-31
Other Creditors
Current
14,301 GBP2023-12-31
16,665 GBP2022-12-31
Non-current
995,600 GBP2023-12-31
1,031,956 GBP2022-12-31