Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,156,734 GBP2023-12-31
1,158,367 GBP2022-12-31
Debtors
438,573 GBP2023-12-31
470,073 GBP2022-12-31
Cash at bank and in hand
1,328 GBP2023-12-31
3,763 GBP2022-12-31
Current Assets
439,901 GBP2023-12-31
473,836 GBP2022-12-31
Creditors
Amounts falling due within one year
433,925 GBP2023-12-31
438,860 GBP2022-12-31
Net Current Assets/Liabilities
5,976 GBP2023-12-31
34,976 GBP2022-12-31
Total Assets Less Current Liabilities
1,162,710 GBP2023-12-31
1,193,343 GBP2022-12-31
Creditors
Amounts falling due after one year
355,415 GBP2023-12-31
381,608 GBP2022-12-31
Net Assets/Liabilities
617,933 GBP2023-12-31
621,384 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
617,089 GBP2023-12-31
617,089 GBP2022-12-31
Retained earnings (accumulated losses)
744 GBP2023-12-31
4,195 GBP2022-12-31
Equity
617,933 GBP2023-12-31
621,384 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-989 GBP2023-01-01 ~ 2023-12-31
-903 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-989 GBP2023-01-01 ~ 2023-12-31
-903 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,156,416 GBP2023-12-31
Furniture and fittings
9,665 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,166,081 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,347 GBP2023-12-31
7,714 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,347 GBP2023-12-31
7,714 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,156,416 GBP2023-12-31
1,156,416 GBP2022-12-31
Furniture and fittings
318 GBP2023-12-31
1,951 GBP2022-12-31
Trade Debtors/Trade Receivables
3,375 GBP2023-12-31
2,476 GBP2022-12-31
Other Debtors
32,025 GBP2023-12-31
542 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,153 GBP2023-12-31
33,724 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,061 GBP2023-12-31
13,354 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
32,098 GBP2023-12-31
59,152 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,705 GBP2023-12-31
5,011 GBP2022-12-31
Other Creditors
Amounts falling due within one year
124,608 GBP2023-12-31
124,619 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
355,415 GBP2023-12-31
381,608 GBP2022-12-31
Deferred Tax Liabilities
189,362 GBP2023-12-31
190,351 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31