Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
151,732 GBP2023-12-31
152,012 GBP2022-12-31
Debtors
15,917 GBP2023-12-31
19,853 GBP2022-12-31
Cash at bank and in hand
2,008 GBP2023-12-31
6,535 GBP2022-12-31
Current Assets
17,925 GBP2023-12-31
26,388 GBP2022-12-31
Creditors
Amounts falling due within one year
23,935 GBP2023-12-31
27,410 GBP2022-12-31
Net Current Assets/Liabilities
6,010 GBP2023-12-31
1,022 GBP2022-12-31
Total Assets Less Current Liabilities
145,722 GBP2023-12-31
150,990 GBP2022-12-31
Net Assets/Liabilities
145,722 GBP2023-12-31
150,990 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
145,721 GBP2023-12-31
150,989 GBP2022-12-31
Equity
145,722 GBP2023-12-31
150,990 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
150,890 GBP2023-12-31
Furniture and fittings
3,453 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
154,343 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,611 GBP2023-12-31
2,331 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,611 GBP2023-12-31
2,331 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
280 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
280 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
150,890 GBP2023-12-31
150,890 GBP2022-12-31
Furniture and fittings
842 GBP2023-12-31
1,122 GBP2022-12-31
Amounts owed by group undertakings and participating interests
15,917 GBP2023-12-31
19,853 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
17,158 GBP2023-12-31
17,158 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
145 GBP2023-12-31
145 GBP2022-12-31
Other Creditors
Amounts falling due within one year
6,632 GBP2023-12-31
10,107 GBP2022-12-31