Property, Plant & Equipment
944,223 GBP2023-12-31
964,791 GBP2022-12-31
Cash at bank and in hand
15,841 GBP2023-12-31
9,398 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-906,667 GBP2023-12-31
-908,022 GBP2022-12-31
Net Current Assets/Liabilities
-890,826 GBP2023-12-31
-898,624 GBP2022-12-31
Total Assets Less Current Liabilities
53,397 GBP2023-12-31
66,167 GBP2022-12-31
Net Assets/Liabilities
52,937 GBP2023-12-31
65,768 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
52,837 GBP2023-12-31
65,668 GBP2022-12-31
Equity
52,937 GBP2023-12-31
65,768 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
1,031,546 GBP2023-12-31
1,031,546 GBP2022-12-31
Tools/Equipment for furniture and fittings
776 GBP2023-12-31
776 GBP2022-12-31
Other
732 GBP2023-12-31
250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,033,054 GBP2023-12-31
1,032,572 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
87,644 GBP2023-12-31
67,013 GBP2022-12-31
Tools/Equipment for furniture and fittings
776 GBP2023-12-31
518 GBP2022-12-31
Other
411 GBP2023-12-31
250 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,831 GBP2023-12-31
67,781 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,631 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
258 GBP2023-01-01 ~ 2023-12-31
Other
161 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,050 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
943,902 GBP2023-12-31
964,533 GBP2022-12-31
Other
321 GBP2023-12-31
Tools/Equipment for furniture and fittings
258 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31