Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,484,899 GBP2023-12-31
2,795,000 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
375,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
3,484,899 GBP2023-12-31
2,795,000 GBP2022-12-31
Property, Plant & Equipment
3,484,899 GBP2023-12-31
2,795,000 GBP2022-12-31
Debtors
3,955 GBP2023-12-31
14,539 GBP2022-12-31
Cash at bank and in hand
13,023 GBP2023-12-31
25,227 GBP2022-12-31
Current Assets
16,978 GBP2023-12-31
39,766 GBP2022-12-31
Creditors
Amounts falling due within one year
2,508,438 GBP2023-12-31
2,329,915 GBP2022-12-31
Net Current Assets/Liabilities
2,491,460 GBP2023-12-31
2,290,149 GBP2022-12-31
Total Assets Less Current Liabilities
993,439 GBP2023-12-31
504,851 GBP2022-12-31
Net Assets/Liabilities
820,737 GBP2023-12-31
425,899 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
819,737 GBP2023-12-31
424,899 GBP2022-12-31
Equity
820,737 GBP2023-12-31
425,899 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,484,899 GBP2023-12-31
2,795,000 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
375,000 GBP2023-01-01 ~ 2023-12-31
Other Debtors
3,955 GBP2023-12-31
14,539 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
129 GBP2023-12-31
38 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,502,356 GBP2023-12-31
2,324,420 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,528 GBP2023-12-31
5,320 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
10 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31