Property, Plant & Equipment
4,039,394 GBP2023-12-31
4,197,221 GBP2022-12-31
Debtors
7,954 GBP2023-12-31
11,099 GBP2022-12-31
Cash at bank and in hand
11,255 GBP2023-12-31
1,147 GBP2022-12-31
Current Assets
19,209 GBP2023-12-31
12,246 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-231,411 GBP2023-12-31
-272,422 GBP2022-12-31
Net Current Assets/Liabilities
-212,202 GBP2023-12-31
-260,176 GBP2022-12-31
Total Assets Less Current Liabilities
3,827,192 GBP2023-12-31
3,937,045 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,757,161 GBP2023-12-31
-1,929,744 GBP2022-12-31
Net Assets/Liabilities
2,070,031 GBP2023-12-31
2,007,301 GBP2022-12-31
Equity
Called up share capital
2,100,000 GBP2023-12-31
2,100,000 GBP2022-12-31
Retained earnings (accumulated losses)
-29,969 GBP2023-12-31
-92,699 GBP2022-12-31
Equity
2,070,031 GBP2023-12-31
2,007,301 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
4,409,761 GBP2022-12-31
Other
109,853 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,519,614 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
451,854 GBP2023-12-31
305,007 GBP2022-12-31
Other
28,366 GBP2023-12-31
17,386 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
480,220 GBP2023-12-31
322,393 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
146,847 GBP2023-01-01 ~ 2023-12-31
Other
10,980 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157,827 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
3,957,907 GBP2023-12-31
4,104,754 GBP2022-12-31
Other
81,487 GBP2023-12-31
92,467 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
7,954 GBP2023-12-31
11,099 GBP2022-12-31
Other Remaining Borrowings
Current
188,272 GBP2023-12-31
188,272 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,980 GBP2023-12-31
12,441 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
30,500 GBP2022-12-31
Corporation Tax Payable
Current
22,727 GBP2023-12-31
22,726 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,543 GBP2023-12-31
13,083 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,889 GBP2023-12-31
5,400 GBP2022-12-31
Creditors
Current
231,411 GBP2023-12-31
272,422 GBP2022-12-31
Other Remaining Borrowings
Non-current
1,757,161 GBP2023-12-31
1,929,744 GBP2022-12-31