Property, Plant & Equipment
745,291 GBP2023-12-31
758,142 GBP2022-12-31
Debtors
4,004 GBP2023-12-31
3,273 GBP2022-12-31
Cash at bank and in hand
17,674 GBP2023-12-31
2,397 GBP2022-12-31
Current Assets
21,678 GBP2023-12-31
5,670 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-826,199 GBP2023-12-31
-819,937 GBP2022-12-31
Net Current Assets/Liabilities
-804,521 GBP2023-12-31
-814,267 GBP2022-12-31
Total Assets Less Current Liabilities
-59,230 GBP2023-12-31
-56,125 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-59,231 GBP2023-12-31
-56,126 GBP2022-12-31
Equity
-59,230 GBP2023-12-31
-56,125 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
327,415 GBP2023-12-31
327,415 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
457,467 GBP2023-12-31
457,467 GBP2022-12-31
Improvements to leasehold property
26,243 GBP2023-12-31
20,861 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
811,125 GBP2023-12-31
805,743 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
21,452 GBP2023-12-31
14,904 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
37,840 GBP2023-12-31
28,691 GBP2022-12-31
Improvements to leasehold property
6,542 GBP2023-12-31
4,006 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,834 GBP2023-12-31
47,601 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,548 GBP2023-01-01 ~ 2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
9,149 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
2,536 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,233 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
305,963 GBP2023-12-31
312,511 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
419,627 GBP2023-12-31
428,776 GBP2022-12-31
Improvements to leasehold property
19,701 GBP2023-12-31
16,855 GBP2022-12-31
Other Debtors
Current
2,089 GBP2023-12-31
1,019 GBP2022-12-31
Prepayments/Accrued Income
Current
1,915 GBP2023-12-31
2,254 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,004 GBP2023-12-31
3,273 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,152 GBP2023-12-31
1,531 GBP2022-12-31
Amounts owed to group undertakings
Current
822,785 GBP2023-12-31
815,605 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,262 GBP2023-12-31
2,801 GBP2022-12-31
Creditors
Current
826,199 GBP2023-12-31
819,937 GBP2022-12-31