Property, Plant & Equipment
1,490,416 GBP2023-12-31
1,679,566 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
1,490,516 GBP2023-12-31
1,679,666 GBP2022-12-31
Debtors
2,431 GBP2023-12-31
14,278 GBP2022-12-31
Cash at bank and in hand
17,143 GBP2023-12-31
8,273 GBP2022-12-31
Current Assets
19,574 GBP2023-12-31
22,551 GBP2022-12-31
Creditors
Current
140,544 GBP2023-12-31
360,858 GBP2022-12-31
Net Current Assets/Liabilities
-120,970 GBP2023-12-31
-338,307 GBP2022-12-31
Total Assets Less Current Liabilities
1,369,546 GBP2023-12-31
1,341,359 GBP2022-12-31
Creditors
Non-current
577,267 GBP2023-12-31
925,742 GBP2022-12-31
Net Assets/Liabilities
792,279 GBP2023-12-31
415,617 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
792,179 GBP2023-12-31
415,517 GBP2022-12-31
Equity
792,279 GBP2023-12-31
415,617 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,487,492 GBP2023-12-31
1,676,026 GBP2022-12-31
Plant and equipment
8,604 GBP2023-12-31
8,604 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,496,096 GBP2023-12-31
1,684,630 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-188,534 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-188,534 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,680 GBP2023-12-31
5,064 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,680 GBP2023-12-31
5,064 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
616 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
616 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,487,492 GBP2023-12-31
1,676,026 GBP2022-12-31
Plant and equipment
2,924 GBP2023-12-31
3,540 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
100 GBP2022-12-31
Other Investments Other Than Loans
100 GBP2023-12-31
100 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,431 GBP2023-12-31
7,278 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
7,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,431 GBP2023-12-31
14,278 GBP2022-12-31
Trade Creditors/Trade Payables
Current
310 GBP2023-12-31
430 GBP2022-12-31
Other Creditors
Current
140,234 GBP2023-12-31
360,428 GBP2022-12-31
Non-current
577,267 GBP2023-12-31
925,742 GBP2022-12-31