Property, Plant & Equipment
350,434 GBP2023-12-31
355,006 GBP2022-12-31
Fixed Assets
350,434 GBP2023-12-31
355,006 GBP2022-12-31
Debtors
1,067 GBP2022-12-31
Cash at bank and in hand
16,438 GBP2023-12-31
22,323 GBP2022-12-31
Current Assets
16,438 GBP2023-12-31
23,390 GBP2022-12-31
Creditors
-400,535 GBP2023-12-31
-390,422 GBP2022-12-31
Net Current Assets/Liabilities
-384,097 GBP2023-12-31
-367,032 GBP2022-12-31
Total Assets Less Current Liabilities
-33,663 GBP2023-12-31
-12,026 GBP2022-12-31
Net Assets/Liabilities
-86,143 GBP2023-12-31
-81,212 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-86,145 GBP2023-12-31
-81,214 GBP2022-12-31
Average number of employees in administration and support functions
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
426,550 GBP2023-12-31
426,550 GBP2022-12-31
Furniture and fittings
8,308 GBP2023-12-31
8,308 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
434,858 GBP2023-12-31
434,858 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
78,563 GBP2023-12-31
74,297 GBP2022-12-31
Furniture and fittings
5,861 GBP2023-12-31
5,555 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,424 GBP2023-12-31
79,852 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,266 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
306 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,572 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
347,987 GBP2023-12-31
352,253 GBP2022-12-31
Furniture and fittings
2,447 GBP2023-12-31
2,753 GBP2022-12-31
Prepayments/Accrued Income
Current
1,067 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
17,000 GBP2023-12-31
17,000 GBP2022-12-31
Other Creditors
Current
28,051 GBP2023-12-31
24,938 GBP2022-12-31
Amounts owed to group undertakings
Current
355,484 GBP2023-12-31
348,484 GBP2022-12-31
Creditors
Current
400,535 GBP2023-12-31
390,422 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
52,480 GBP2023-12-31
69,186 GBP2022-12-31