Property, Plant & Equipment
2,894,735 GBP2022-12-31
Amounts invested in assets
3,868,305 GBP2023-12-31
3,738,655 GBP2022-12-31
Fixed Assets
3,868,305 GBP2023-12-31
6,633,390 GBP2022-12-31
Debtors
566,227 GBP2022-12-31
Cash at bank and in hand
50 GBP2023-12-31
3,617 GBP2022-12-31
Current Assets
50 GBP2023-12-31
569,844 GBP2022-12-31
Net Current Assets/Liabilities
-381,110 GBP2023-12-31
-1,228,879 GBP2022-12-31
Net Assets/Liabilities
3,487,195 GBP2023-12-31
5,404,511 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,894,735 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-1,778,572 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,116,163 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,894,735 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,988 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
32,013 GBP2022-12-31
Other Debtors
Amounts falling due within one year
51,373 GBP2022-12-31
Debtors
Amounts falling due within one year
566,227 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,112 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,580,000 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,719 GBP2023-12-31
18,719 GBP2022-12-31
Other Creditors
Amounts falling due within one year
328,338 GBP2023-12-31
223,871 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
30,191 GBP2023-12-31
-23,867 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2023-12-31
Advances or credits given to directors
-92,134 GBP2023-12-31
-92,134 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-10-01 ~ 2022-12-31