Property, Plant & Equipment
500,682 GBP2023-12-31
515,809 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
500,684 GBP2023-12-31
515,811 GBP2022-12-31
Debtors
220 GBP2023-12-31
498 GBP2022-12-31
Cash at bank and in hand
556,078 GBP2023-12-31
530,371 GBP2022-12-31
Current Assets
556,298 GBP2023-12-31
530,869 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-601 GBP2023-12-31
-635 GBP2022-12-31
Net Current Assets/Liabilities
555,697 GBP2023-12-31
530,234 GBP2022-12-31
Total Assets Less Current Liabilities
1,056,381 GBP2023-12-31
1,046,045 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
1,056,377 GBP2023-12-31
1,046,041 GBP2022-12-31
Equity
1,056,381 GBP2023-12-31
1,046,045 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
431,119 GBP2023-12-31
431,119 GBP2022-12-31
Other
190,031 GBP2023-12-31
181,963 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
621,150 GBP2023-12-31
613,082 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
120,468 GBP2023-12-31
97,273 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,468 GBP2023-12-31
97,273 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
23,195 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,195 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
431,119 GBP2023-12-31
431,119 GBP2022-12-31
Other
69,563 GBP2023-12-31
84,690 GBP2022-12-31
Investments in group undertakings and participating interests
2 GBP2023-12-31
2 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
219 GBP2023-12-31
498 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
220 GBP2023-12-31
498 GBP2022-12-31
Trade Creditors/Trade Payables
Current
-499 GBP2023-12-31
-465 GBP2022-12-31
Other Creditors
Current
1,100 GBP2023-12-31
1,100 GBP2022-12-31
Creditors
Current
601 GBP2023-12-31
635 GBP2022-12-31