Property, Plant & Equipment
3,762,924 GBP2023-12-31
5,136,615 GBP2022-12-31
Debtors
13,732 GBP2023-12-31
13,207 GBP2022-12-31
Cash at bank and in hand
29,398 GBP2023-12-31
30,335 GBP2022-12-31
Current Assets
43,130 GBP2023-12-31
43,542 GBP2022-12-31
Net Current Assets/Liabilities
-2,502,995 GBP2023-12-31
-2,653,937 GBP2022-12-31
Total Assets Less Current Liabilities
1,259,929 GBP2023-12-31
2,482,678 GBP2022-12-31
Net Assets/Liabilities
1,060,456 GBP2023-12-31
1,938,157 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,060,356 GBP2023-12-31
1,938,057 GBP2022-12-31
Equity
1,060,456 GBP2023-12-31
1,938,157 GBP2022-12-31
Average Number of Employees
482023-01-01 ~ 2023-12-31
362022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,750,000 GBP2023-12-31
5,130,191 GBP2022-12-31
Other
16,388 GBP2023-12-31
6,792 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,766,388 GBP2023-12-31
5,136,983 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-1,380,191 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,380,191 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
3,464 GBP2023-12-31
368 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,464 GBP2023-12-31
368 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
3,096 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,096 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
3,750,000 GBP2023-12-31
5,130,191 GBP2022-12-31
Other
12,924 GBP2023-12-31
6,424 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,020 GBP2023-12-31
11,355 GBP2022-12-31
Other Debtors
Amounts falling due within one year
12,712 GBP2023-12-31
1,852 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
13,732 GBP2023-12-31
13,207 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,318 GBP2023-12-31
62,644 GBP2022-12-31
Corporation Tax Payable
Current
76,546 GBP2023-12-31
38,272 GBP2022-12-31
Other Taxation & Social Security Payable
Current
41,484 GBP2023-12-31
37,237 GBP2022-12-31
Other Creditors
Current
2,425,777 GBP2023-12-31
2,559,326 GBP2022-12-31