Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
479,516 GBP2023-12-31
480,493 GBP2022-12-31
Debtors
4,081 GBP2023-12-31
1,934 GBP2022-12-31
Cash at bank and in hand
8,526 GBP2023-12-31
14,940 GBP2022-12-31
Current Assets
12,607 GBP2023-12-31
16,874 GBP2022-12-31
Creditors
Amounts falling due within one year
196,938 GBP2023-12-31
207,670 GBP2022-12-31
Net Current Assets/Liabilities
184,331 GBP2023-12-31
190,796 GBP2022-12-31
Total Assets Less Current Liabilities
295,185 GBP2023-12-31
289,697 GBP2022-12-31
Creditors
Amounts falling due after one year
210,784 GBP2023-12-31
215,646 GBP2022-12-31
Net Assets/Liabilities
83,949 GBP2023-12-31
74,051 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
83,947 GBP2023-12-31
74,049 GBP2022-12-31
Equity
83,949 GBP2023-12-31
74,051 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
476,508 GBP2023-12-31
Furniture and fittings
16,821 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
493,329 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,813 GBP2023-12-31
12,836 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,813 GBP2023-12-31
12,836 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
977 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
977 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
476,508 GBP2023-12-31
476,508 GBP2022-12-31
Furniture and fittings
3,008 GBP2023-12-31
3,985 GBP2022-12-31
Other Debtors
4,081 GBP2023-12-31
1,934 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,999 GBP2023-12-31
5,001 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
3,146 GBP2023-12-31
169 GBP2022-12-31
Other Creditors
Amounts falling due within one year
188,793 GBP2023-12-31
202,500 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
210,784 GBP2023-12-31
215,646 GBP2022-12-31
Deferred Tax Liabilities
-452 GBP2023-12-31
Net Deferred Tax Liability/Asset
-452 GBP2023-12-31
-399 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31