Property, Plant & Equipment
23,161,788 GBP2023-12-31
13,000,875 GBP2022-12-31
Debtors
450,352 GBP2023-12-31
10,000 GBP2022-12-31
Cash at bank and in hand
401,866 GBP2023-12-31
0 GBP2022-12-31
Current Assets
852,218 GBP2023-12-31
10,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-25,149,921 GBP2023-12-31
-207,637 GBP2022-12-31
Net Current Assets/Liabilities
-24,297,703 GBP2023-12-31
-197,637 GBP2022-12-31
Total Assets Less Current Liabilities
-1,135,915 GBP2023-12-31
12,803,238 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-13,060,180 GBP2022-12-31
Net Assets/Liabilities
-1,135,915 GBP2023-12-31
-256,942 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
-1,145,915 GBP2023-12-31
-266,942 GBP2022-12-31
Equity
-1,135,915 GBP2023-12-31
-256,942 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,546,109 GBP2023-12-31
13,000,875 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
384,321 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
23,161,788 GBP2023-12-31
13,000,875 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Other Debtors
Current
440,352 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
450,352 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
274,502 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
24,851,115 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
207,637 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
24,304 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
25,149,921 GBP2023-12-31
207,637 GBP2022-12-31
Other Remaining Borrowings
Non-current
0 GBP2023-12-31
13,020,180 GBP2022-12-31
Creditors
Non-current
0 GBP2023-12-31
13,060,180 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31