Property, Plant & Equipment
2,663,725 GBP2023-12-31
2,731,915 GBP2022-12-31
Cash at bank and in hand
41,692 GBP2023-12-31
3,508 GBP2022-12-31
Net Current Assets/Liabilities
-96,430 GBP2023-12-31
-96,283 GBP2022-12-31
Total Assets Less Current Liabilities
2,567,295 GBP2023-12-31
2,635,632 GBP2022-12-31
Net Assets/Liabilities
69,057 GBP2023-12-31
41,138 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
68,957 GBP2023-12-31
41,038 GBP2022-12-31
Equity
69,057 GBP2023-12-31
41,138 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
2,656,134 GBP2023-12-31
2,731,134 GBP2022-12-31
Plant and equipment
10,662 GBP2023-12-31
1,954 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,666,796 GBP2023-12-31
2,733,088 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-75,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-75,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,071 GBP2023-12-31
1,173 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,071 GBP2023-12-31
1,173 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,898 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,898 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,656,134 GBP2023-12-31
2,731,134 GBP2022-12-31
Plant and equipment
7,591 GBP2023-12-31
781 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
68,520 GBP2023-12-31
68,520 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,400 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
60,300 GBP2023-12-31
24,000 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,902 GBP2023-12-31
3,903 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,368 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
1,733,230 GBP2023-12-31
1,733,230 GBP2022-12-31
Other Creditors
Amounts falling due after one year
765,008 GBP2023-12-31
861,264 GBP2022-12-31