Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
221,007 GBP2023-12-31
2,522,195 GBP2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
221,007 GBP2023-12-31
2,522,195 GBP2022-12-31
Property, Plant & Equipment
221,007 GBP2023-12-31
2,522,195 GBP2022-12-31
Debtors
4,727 GBP2023-12-31
17,287 GBP2022-12-31
Cash at bank and in hand
5,817 GBP2023-12-31
31,186 GBP2022-12-31
Current Assets
10,544 GBP2023-12-31
48,473 GBP2022-12-31
Creditors
Amounts falling due within one year
414,033 GBP2023-12-31
1,543,407 GBP2022-12-31
Net Current Assets/Liabilities
403,489 GBP2023-12-31
1,494,934 GBP2022-12-31
Total Assets Less Current Liabilities
-182,482 GBP2023-12-31
1,027,261 GBP2022-12-31
Creditors
Amounts falling due after one year
1,000,000 GBP2022-12-31
Net Assets/Liabilities
-187,947 GBP2023-12-31
21,742 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-187,948 GBP2023-12-31
21,741 GBP2022-12-31
Equity
-187,947 GBP2023-12-31
21,742 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
221,007 GBP2023-12-31
2,522,195 GBP2022-12-31
Property, Plant & Equipment - Disposals
-2,301,188 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
431 GBP2023-12-31
Amounts owed by group undertakings and participating interests
1 GBP2023-12-31
1 GBP2022-12-31
Other Debtors
4,295 GBP2023-12-31
17,286 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
400 GBP2023-12-31
25 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
413,219 GBP2023-12-31
1,494,050 GBP2022-12-31
Other Creditors
Amounts falling due within one year
414 GBP2023-12-31
29,332 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,000,000 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
1 shares2023-12-31
1 shares2022-12-31