Average Number of Employees
02023-01-01 ~ 2023-12-30
Property, Plant & Equipment
1,694,583 GBP2023-12-30
1,695,171 GBP2022-12-31
Cash at bank and in hand
1,203 GBP2023-12-30
4,301 GBP2022-12-31
Creditors
Amounts falling due within one year
14,593 GBP2023-12-30
10,099 GBP2022-12-31
Net Current Assets/Liabilities
13,390 GBP2023-12-30
5,798 GBP2022-12-31
Total Assets Less Current Liabilities
1,681,193 GBP2023-12-30
1,689,373 GBP2022-12-31
Creditors
Amounts falling due after one year
1,689,698 GBP2023-12-30
1,689,698 GBP2022-12-31
Net Assets/Liabilities
-8,505 GBP2023-12-30
-325 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-30
1 GBP2022-12-31
Retained earnings (accumulated losses)
-8,506 GBP2023-12-30
-326 GBP2022-12-31
Equity
-8,505 GBP2023-12-30
-325 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,691,262 GBP2023-12-30
Furniture and fittings
4,447 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
1,695,709 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,126 GBP2023-12-30
538 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,126 GBP2023-12-30
538 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
588 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
588 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,691,262 GBP2023-12-30
1,691,262 GBP2022-12-31
Furniture and fittings
3,321 GBP2023-12-30
3,909 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,160 GBP2023-12-30
Other Creditors
Amounts falling due within one year
12,433 GBP2023-12-30
10,099 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,042,761 GBP2023-12-30
1,042,761 GBP2022-12-31
Other Creditors
Amounts falling due after one year
646,937 GBP2023-12-30
646,937 GBP2022-12-31