Property, Plant & Equipment
548,907 GBP2023-12-31
529,363 GBP2022-12-31
Fixed Assets - Investments
110 GBP2023-12-31
110 GBP2022-12-31
Fixed Assets
549,017 GBP2023-12-31
529,473 GBP2022-12-31
Debtors
514 GBP2023-12-31
1,655 GBP2022-12-31
Cash at bank and in hand
5,462 GBP2023-12-31
3,423 GBP2022-12-31
Current Assets
5,976 GBP2023-12-31
5,078 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,870 GBP2023-12-31
-12,977 GBP2022-12-31
Net Current Assets/Liabilities
106 GBP2023-12-31
-7,899 GBP2022-12-31
Total Assets Less Current Liabilities
549,123 GBP2023-12-31
521,574 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-532,946 GBP2023-12-31
-529,447 GBP2022-12-31
Net Assets/Liabilities
5,527 GBP2023-12-31
-8,575 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
5,525 GBP2023-12-31
-8,577 GBP2022-12-31
Equity
5,527 GBP2023-12-31
-8,575 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Investments in group undertakings and participating interests
110 GBP2023-12-31
110 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
546,713 GBP2023-12-31
526,519 GBP2022-12-31
Other
3,250 GBP2023-12-31
3,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
549,963 GBP2023-12-31
529,769 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
1,056 GBP2023-12-31
406 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,056 GBP2023-12-31
406 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
650 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
650 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
546,713 GBP2023-12-31
526,519 GBP2022-12-31
Other
2,194 GBP2023-12-31
2,844 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
514 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
1,655 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
514 GBP2023-12-31
1,655 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
7,051 GBP2022-12-31
Other Taxation & Social Security Payable
Current
220 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
5,650 GBP2023-12-31
5,926 GBP2022-12-31
Creditors
Current
5,870 GBP2023-12-31
12,977 GBP2022-12-31
Other Creditors
Non-current
532,946 GBP2023-12-31
529,447 GBP2022-12-31