Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,090,100 GBP2023-12-31
Debtors
378 GBP2023-12-31
Cash at bank and in hand
102 GBP2024-12-31
100 GBP2023-12-31
Current Assets
102 GBP2024-12-31
478 GBP2023-12-31
Creditors
Current
2,054,079 GBP2023-12-31
Net Current Assets/Liabilities
102 GBP2024-12-31
-2,053,601 GBP2023-12-31
Total Assets Less Current Liabilities
102 GBP2024-12-31
36,499 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
101 GBP2024-12-31
36,498 GBP2023-12-31
Equity
102 GBP2024-12-31
36,499 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,028,181 GBP2023-12-31
Improvements to leasehold property
227,069 GBP2023-12-31
Furniture and fittings
8,961 GBP2023-12-31
Computers
4,051 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,268,262 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,028,181 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-8,961 GBP2024-01-01 ~ 2024-12-31
Computers
-4,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,268,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
142,818 GBP2023-12-31
Improvements to leasehold property
22,332 GBP2023-12-31
Furniture and fittings
8,961 GBP2023-12-31
Computers
4,051 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,162 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,281 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
2,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-157,099 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-8,961 GBP2024-01-01 ~ 2024-12-31
Computers
-4,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-194,715 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,885,363 GBP2023-12-31
Improvements to leasehold property
204,737 GBP2023-12-31
Prepayments
Current
378 GBP2023-12-31
Amounts owed to group undertakings
Current
2,051,919 GBP2023-12-31
Accrued Liabilities
Current
2,160 GBP2023-12-31