Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,090,100 GBP2023-12-31
2,123,204 GBP2022-12-31
Debtors
378 GBP2023-12-31
206 GBP2022-12-31
Cash at bank and in hand
100 GBP2023-12-31
46 GBP2022-12-31
Current Assets
478 GBP2023-12-31
252 GBP2022-12-31
Creditors
Current
2,054,079 GBP2023-12-31
2,130,956 GBP2022-12-31
Net Current Assets/Liabilities
-2,053,601 GBP2023-12-31
-2,130,704 GBP2022-12-31
Total Assets Less Current Liabilities
36,499 GBP2023-12-31
-7,500 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
36,498 GBP2023-12-31
-7,501 GBP2022-12-31
Equity
36,499 GBP2023-12-31
-7,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,028,181 GBP2022-12-31
Improvements to leasehold property
227,069 GBP2022-12-31
Furniture and fittings
8,961 GBP2022-12-31
Computers
4,051 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,268,262 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
142,818 GBP2023-12-31
114,255 GBP2022-12-31
Improvements to leasehold property
22,332 GBP2023-12-31
17,791 GBP2022-12-31
Furniture and fittings
8,961 GBP2023-12-31
8,961 GBP2022-12-31
Computers
4,051 GBP2023-12-31
4,051 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,162 GBP2023-12-31
145,058 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,563 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
4,541 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,104 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,885,363 GBP2023-12-31
1,913,926 GBP2022-12-31
Improvements to leasehold property
204,737 GBP2023-12-31
209,278 GBP2022-12-31
Prepayments
Current
378 GBP2023-12-31
206 GBP2022-12-31
Amounts owed to group undertakings
Current
2,051,919 GBP2023-12-31
2,128,798 GBP2022-12-31
Accrued Liabilities
Current
2,160 GBP2023-12-31
2,158 GBP2022-12-31