Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
449,078 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
449,078 GBP2023-12-31
449,078 GBP2022-12-31
Property, Plant & Equipment
449,078 GBP2023-12-31
449,078 GBP2022-12-31
Fixed Assets - Investments
51 GBP2023-12-31
Fixed Assets
449,129 GBP2023-12-31
449,078 GBP2022-12-31
Debtors
355,602 GBP2023-12-31
2,553 GBP2022-12-31
Cash at bank and in hand
18,803 GBP2023-12-31
19,992 GBP2022-12-31
Current Assets
374,405 GBP2023-12-31
22,545 GBP2022-12-31
Creditors
Amounts falling due within one year
451,587 GBP2023-12-31
108,273 GBP2022-12-31
Net Current Assets/Liabilities
77,182 GBP2023-12-31
85,728 GBP2022-12-31
Total Assets Less Current Liabilities
371,947 GBP2023-12-31
363,350 GBP2022-12-31
Creditors
Amounts falling due after one year
329,533 GBP2023-12-31
329,533 GBP2022-12-31
Net Assets/Liabilities
42,414 GBP2023-12-31
33,817 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
42,411 GBP2023-12-31
33,814 GBP2022-12-31
Equity
42,414 GBP2023-12-31
33,817 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
449,078 GBP2023-12-31
Amounts invested in assets
Additions to investments, Non-current
51 GBP2023-12-31
Cost valuation, Non-current
51 GBP2023-12-31
Non-current
51 GBP2023-12-31
Amounts owed by group undertakings and participating interests
353,049 GBP2023-12-31
Other Debtors
2,553 GBP2023-12-31
2,553 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,501 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,017 GBP2023-12-31
2,644 GBP2022-12-31
Other Creditors
Amounts falling due within one year
448,069 GBP2023-12-31
105,629 GBP2022-12-31