Property, Plant & Equipment
1,946,288 GBP2023-12-31
1,963,560 GBP2022-12-31
Debtors
1,589 GBP2023-12-31
423,416 GBP2022-12-31
Cash at bank and in hand
23,263 GBP2023-12-31
82,756 GBP2022-12-31
Current Assets
24,852 GBP2023-12-31
506,172 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,412,605 GBP2023-12-31
-74,509 GBP2022-12-31
Net Current Assets/Liabilities
-3,387,753 GBP2023-12-31
431,663 GBP2022-12-31
Total Assets Less Current Liabilities
-1,441,465 GBP2023-12-31
2,395,223 GBP2022-12-31
Net Assets/Liabilities
-1,442,787 GBP2023-12-31
-679,519 GBP2022-12-31
Equity
Called up share capital
119 GBP2023-12-31
119 GBP2022-12-31
Retained earnings (accumulated losses)
-1,442,906 GBP2023-12-31
-679,638 GBP2022-12-31
Equity
-1,442,787 GBP2023-12-31
-679,519 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,993,710 GBP2022-12-31
Other
3,403 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,997,113 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,352 GBP2023-12-31
32,738 GBP2022-12-31
Other
1,473 GBP2023-12-31
815 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,825 GBP2023-12-31
33,553 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,614 GBP2023-01-01 ~ 2023-12-31
Other
658 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,272 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,944,358 GBP2023-12-31
1,960,972 GBP2022-12-31
Other
1,930 GBP2023-12-31
2,588 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
1,156 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
20,417 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,589 GBP2023-12-31
401,843 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,589 GBP2023-12-31
423,416 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,866 GBP2023-12-31
1,679 GBP2022-12-31
Amounts owed to group undertakings
Current
2,400,501 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
1,005,238 GBP2023-12-31
72,830 GBP2022-12-31
Creditors
Current
3,412,605 GBP2023-12-31
74,509 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
3,073,375 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,762,056 GBP2023-12-31
73,806,853 GBP2022-12-31