Property, Plant & Equipment
258,589 GBP2023-12-31
258,880 GBP2022-12-31
Debtors
Current
220 GBP2023-12-31
189 GBP2022-12-31
Cash at bank and in hand
803 GBP2023-12-31
510 GBP2022-12-31
Current Assets
1,023 GBP2023-12-31
699 GBP2022-12-31
Net Current Assets/Liabilities
-100,543 GBP2023-12-31
-107,423 GBP2022-12-31
Total Assets Less Current Liabilities
158,046 GBP2023-12-31
151,457 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-135,273 GBP2023-12-31
-138,640 GBP2022-12-31
Net Assets/Liabilities
22,275 GBP2023-12-31
12,264 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, Owned/Freehold
255,969 GBP2023-12-31
255,969 GBP2022-12-31
Furniture and fittings
3,995 GBP2023-12-31
3,995 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
259,964 GBP2023-12-31
259,964 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,375 GBP2023-12-31
1,084 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,375 GBP2023-12-31
1,084 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
255,969 GBP2023-12-31
255,969 GBP2022-12-31
Furniture and fittings
2,620 GBP2023-12-31
2,911 GBP2022-12-31
Prepayments
220 GBP2023-12-31
189 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
220 GBP2023-12-31
189 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
3,866 GBP2023-12-31
6,133 GBP2022-12-31
Non-current, Amounts falling due after one year
135,273 GBP2023-12-31
138,640 GBP2022-12-31
Bank Borrowings
Non-current
135,273 GBP2023-12-31
138,640 GBP2022-12-31
Current
3,866 GBP2023-12-31
6,133 GBP2022-12-31