Property, Plant & Equipment
250,028 GBP2023-12-31
252,715 GBP2022-12-31
Amounts invested in assets
104 GBP2023-12-31
104 GBP2022-12-31
Fixed Assets
250,132 GBP2023-12-31
252,819 GBP2022-12-31
Debtors
15,455 GBP2023-12-31
18,168 GBP2022-12-31
Cash at bank and in hand
1,668 GBP2023-12-31
1,440 GBP2022-12-31
Current Assets
17,123 GBP2023-12-31
19,608 GBP2022-12-31
Net Current Assets/Liabilities
-102,834 GBP2023-12-31
-88,632 GBP2022-12-31
Total Assets Less Current Liabilities
147,298 GBP2023-12-31
164,187 GBP2022-12-31
Creditors
Amounts falling due after one year
-110,413 GBP2023-12-31
-127,281 GBP2022-12-31
Net Assets/Liabilities
36,885 GBP2023-12-31
36,906 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
268,697 GBP2023-12-31
268,697 GBP2022-12-31
Furniture and fittings
446 GBP2023-12-31
446 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
269,143 GBP2023-12-31
269,143 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,669 GBP2023-12-31
15,982 GBP2022-12-31
Furniture and fittings
446 GBP2023-12-31
446 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,115 GBP2023-12-31
16,428 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,687 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,687 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
250,028 GBP2023-12-31
252,715 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,100 GBP2023-12-31
9,350 GBP2022-12-31
Debtors
Amounts falling due within one year
15,455 GBP2023-12-31
18,168 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,762 GBP2023-12-31
5,600 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,236 GBP2023-12-31
1,950 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
841 GBP2023-12-31
2,063 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
96,918 GBP2023-12-31
96,418 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,209 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
200 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
110,413 GBP2023-12-31
127,281 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31