Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
947,555 GBP2023-12-31
954,446 GBP2022-12-31
Fixed Assets
947,555 GBP2023-12-31
954,446 GBP2022-12-31
Debtors
195,694 GBP2023-12-31
900 GBP2022-12-31
Cash at bank and in hand
188,807 GBP2022-12-31
Current Assets
195,694 GBP2023-12-31
189,707 GBP2022-12-31
Net Current Assets/Liabilities
96,031 GBP2023-12-31
72,282 GBP2022-12-31
Total Assets Less Current Liabilities
1,043,586 GBP2023-12-31
1,026,728 GBP2022-12-31
Net Assets/Liabilities
1,043,586 GBP2023-12-31
1,026,728 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,043,486 GBP2023-12-31
1,026,628 GBP2022-12-31
Equity
1,043,586 GBP2023-12-31
1,026,728 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,033,693 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,033,693 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
86,138 GBP2023-12-31
79,247 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,138 GBP2023-12-31
79,247 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,891 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,891 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
947,555 GBP2023-12-31
954,446 GBP2022-12-31
Other Debtors
195,694 GBP2023-12-31
900 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,055 GBP2023-12-31
1,055 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
5,571 GBP2023-12-31
22,589 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,898 GBP2023-12-31
5,842 GBP2022-12-31
Other Creditors
Amounts falling due within one year
87,139 GBP2023-12-31
87,939 GBP2022-12-31