Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
289,323 GBP2023-12-31
288,371 GBP2022-12-31
Debtors
1,110 GBP2023-12-31
Cash at bank and in hand
59,267 GBP2023-12-31
59,160 GBP2022-12-31
Current Assets
60,377 GBP2023-12-31
59,160 GBP2022-12-31
Creditors
Amounts falling due within one year
296,615 GBP2023-12-31
294,530 GBP2022-12-31
Net Current Assets/Liabilities
236,238 GBP2023-12-31
235,370 GBP2022-12-31
Total Assets Less Current Liabilities
53,085 GBP2023-12-31
53,001 GBP2022-12-31
Creditors
Amounts falling due after one year
3,405 GBP2023-12-31
5,377 GBP2022-12-31
Net Assets/Liabilities
49,680 GBP2023-12-31
47,624 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
49,677 GBP2023-12-31
47,621 GBP2022-12-31
Equity
49,680 GBP2023-12-31
47,624 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
280,320 GBP2023-12-31
280,320 GBP2022-12-31
Furniture and fittings
16,621 GBP2023-12-31
16,517 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
300,791 GBP2023-12-31
296,837 GBP2022-12-31
Plant and equipment
3,850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,505 GBP2023-12-31
8,466 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,468 GBP2023-12-31
8,466 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
963 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,039 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,002 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
963 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
280,320 GBP2023-12-31
280,320 GBP2022-12-31
Plant and equipment
2,887 GBP2023-12-31
Furniture and fittings
6,116 GBP2023-12-31
8,051 GBP2022-12-31
Other Debtors
1,110 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,921 GBP2023-12-31
1,922 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
35 GBP2023-12-31
Other Creditors
Amounts falling due within one year
294,659 GBP2023-12-31
292,608 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,405 GBP2023-12-31
5,377 GBP2022-12-31