Property, Plant & Equipment
938,780 GBP2023-12-31
1,061,104 GBP2022-12-31
Debtors
1,364 GBP2023-12-31
1,364 GBP2022-12-31
Cash at bank and in hand
15,371 GBP2023-12-31
22,038 GBP2022-12-31
Current Assets
16,735 GBP2023-12-31
23,402 GBP2022-12-31
Net Current Assets/Liabilities
16,225 GBP2023-12-31
21,129 GBP2022-12-31
Total Assets Less Current Liabilities
955,005 GBP2023-12-31
1,082,233 GBP2022-12-31
Net Assets/Liabilities
-43,067 GBP2023-12-31
5,911 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
938,780 GBP2023-12-31
1,061,104 GBP2022-12-31
Furniture and fittings
3,407 GBP2023-12-31
3,407 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
942,187 GBP2023-12-31
1,064,511 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-122,324 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-122,324 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,407 GBP2023-12-31
3,407 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,407 GBP2023-12-31
3,407 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
938,780 GBP2023-12-31
1,061,104 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,364 GBP2023-12-31
1,364 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,793 GBP2022-12-31
Other Creditors
Amounts falling due within one year
510 GBP2023-12-31
480 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
751,442 GBP2023-12-31
868,622 GBP2022-12-31
Other Creditors
Amounts falling due after one year
38,930 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
207,700 GBP2023-12-31
207,700 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31