Property, Plant & Equipment
1,955,711 GBP2023-12-31
1,944,494 GBP2022-12-31
Debtors
389 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,641,892 GBP2023-12-31
-1,701,593 GBP2022-12-31
Net Current Assets/Liabilities
-1,641,503 GBP2023-12-31
-1,701,593 GBP2022-12-31
Total Assets Less Current Liabilities
314,208 GBP2023-12-31
242,901 GBP2022-12-31
Net Assets/Liabilities
311,404 GBP2023-12-31
242,901 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
311,394 GBP2023-12-31
242,891 GBP2022-12-31
177,291 GBP2021-12-31
Equity
311,404 GBP2023-12-31
242,901 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,947,744 GBP2023-12-31
1,944,494 GBP2022-12-31
Other
8,499 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,956,243 GBP2023-12-31
1,944,494 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
532 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
532 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
532 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
532 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,947,744 GBP2023-12-31
1,944,494 GBP2022-12-31
Other
7,967 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
389 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
1,641,892 GBP2023-12-31
1,701,593 GBP2022-12-31
Profit/Loss
68,503 GBP2023-01-01 ~ 2023-12-31
65,600 GBP2022-01-01 ~ 2022-12-31