Property, Plant & Equipment
404,488 GBP2023-12-31
505,618 GBP2022-12-31
Debtors
47,323 GBP2023-12-31
48,951 GBP2022-12-31
Cash at bank and in hand
2,414 GBP2023-12-31
2,357 GBP2022-12-31
Current Assets
49,737 GBP2023-12-31
51,308 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-673,846 GBP2023-12-31
-925,269 GBP2022-12-31
Net Current Assets/Liabilities
-624,109 GBP2023-12-31
-873,961 GBP2022-12-31
Total Assets Less Current Liabilities
-219,621 GBP2023-12-31
-368,343 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-219,622 GBP2023-12-31
-368,344 GBP2022-12-31
Equity
-219,621 GBP2023-12-31
-368,343 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,618,580 GBP2022-12-31
Other
43,645 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,662,225 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,222,529 GBP2023-12-31
1,123,508 GBP2022-12-31
Other
35,208 GBP2023-12-31
33,099 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,257,737 GBP2023-12-31
1,156,607 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
99,021 GBP2023-01-01 ~ 2023-12-31
Other
2,109 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
396,051 GBP2023-12-31
495,072 GBP2022-12-31
Other
8,437 GBP2023-12-31
10,546 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
42,323 GBP2023-12-31
42,325 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,000 GBP2023-12-31
6,626 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
47,323 GBP2023-12-31
48,951 GBP2022-12-31
Trade Creditors/Trade Payables
Current
35,299 GBP2023-12-31
424,287 GBP2022-12-31
Other Taxation & Social Security Payable
Current
60,408 GBP2023-12-31
972 GBP2022-12-31
Other Creditors
Current
578,139 GBP2023-12-31
500,010 GBP2022-12-31
Creditors
Current
673,846 GBP2023-12-31
925,269 GBP2022-12-31