Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,032,803 GBP2023-12-31
2,033,734 GBP2022-12-31
Debtors
32,522 GBP2023-12-31
6,492 GBP2022-12-31
Cash at bank and in hand
235 GBP2023-12-31
19,121 GBP2022-12-31
Current Assets
32,757 GBP2023-12-31
25,613 GBP2022-12-31
Creditors
Amounts falling due within one year
57,872 GBP2023-12-31
335,488 GBP2022-12-31
Net Current Assets/Liabilities
25,115 GBP2023-12-31
309,875 GBP2022-12-31
Total Assets Less Current Liabilities
2,007,688 GBP2023-12-31
1,723,859 GBP2022-12-31
Creditors
Amounts falling due after one year
1,651,106 GBP2023-12-31
1,362,686 GBP2022-12-31
Net Assets/Liabilities
289,944 GBP2023-12-31
293,634 GBP2022-12-31
Equity
Called up share capital
10,010 GBP2023-12-31
10,010 GBP2022-12-31
Revaluation reserve
284,906 GBP2023-12-31
284,906 GBP2022-12-31
Retained earnings (accumulated losses)
-4,972 GBP2023-12-31
-1,282 GBP2022-12-31
Equity
289,944 GBP2023-12-31
293,634 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Office equipment
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,030,007 GBP2023-12-31
Motor vehicles
4,499 GBP2023-12-31
Office equipment
3,619 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,038,125 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,799 GBP2023-12-31
2,233 GBP2022-12-31
Office equipment
2,523 GBP2023-12-31
2,158 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,322 GBP2023-12-31
4,391 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
566 GBP2023-01-01 ~ 2023-12-31
Office equipment
365 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
931 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,030,007 GBP2023-12-31
2,030,007 GBP2022-12-31
Motor vehicles
1,700 GBP2023-12-31
2,266 GBP2022-12-31
Office equipment
1,096 GBP2023-12-31
1,461 GBP2022-12-31
Amounts owed by group undertakings and participating interests
30,154 GBP2023-12-31
6,006 GBP2022-12-31
Other Debtors
2,368 GBP2023-12-31
486 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,916 GBP2023-12-31
Other Creditors
Amounts falling due within one year
55,956 GBP2023-12-31
335,488 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,651,106 GBP2023-12-31
1,362,500 GBP2022-12-31
Other Creditors
Amounts falling due after one year
186 GBP2022-12-31