Property, Plant & Equipment
5,912,130 GBP2023-12-31
6,037,920 GBP2022-12-31
Debtors
229,732 GBP2023-12-31
215,063 GBP2022-12-31
Cash at bank and in hand
190 GBP2023-12-31
941 GBP2022-12-31
Current Assets
229,922 GBP2023-12-31
216,004 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-31,671 GBP2023-12-31
-69,494 GBP2022-12-31
Net Current Assets/Liabilities
198,251 GBP2023-12-31
146,510 GBP2022-12-31
Total Assets Less Current Liabilities
6,110,381 GBP2023-12-31
6,184,430 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-5,991,152 GBP2023-12-31
-6,077,018 GBP2022-12-31
Net Assets/Liabilities
119,229 GBP2023-12-31
107,412 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
119,219 GBP2023-12-31
107,402 GBP2022-12-31
Equity
119,229 GBP2023-12-31
107,412 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,289,500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
377,370 GBP2023-12-31
251,580 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
125,790 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
5,912,130 GBP2023-12-31
6,037,920 GBP2022-12-31
Other Debtors
Amounts falling due within one year
229,732 GBP2023-12-31
215,063 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
10,671 GBP2022-12-31
Other Taxation & Social Security Payable
Current
31,671 GBP2023-12-31
58,823 GBP2022-12-31
Creditors
Current
31,671 GBP2023-12-31
69,494 GBP2022-12-31
Other Creditors
Non-current
5,991,152 GBP2023-12-31
6,077,018 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,784 GBP2023-12-31
35,784 GBP2022-12-31
Between two and five year
143,136 GBP2023-12-31
143,136 GBP2022-12-31
More than five year
2,485,763 GBP2023-12-31
2,521,547 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,664,683 GBP2023-12-31
2,700,467 GBP2022-12-31