Property, Plant & Equipment
800,286 GBP2023-12-31
809,069 GBP2022-12-31
Fixed Assets
800,286 GBP2023-12-31
809,069 GBP2022-12-31
Debtors
793 GBP2023-12-31
Cash at bank and in hand
1,997 GBP2023-12-31
29,762 GBP2022-12-31
Current Assets
2,790 GBP2023-12-31
29,762 GBP2022-12-31
Net Current Assets/Liabilities
-26,849 GBP2023-12-31
-32,606 GBP2022-12-31
Total Assets Less Current Liabilities
773,437 GBP2023-12-31
776,463 GBP2022-12-31
Net Assets/Liabilities
37,003 GBP2023-12-31
25,075 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
37,001 GBP2023-12-31
25,073 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
790,193 GBP2023-12-31
790,193 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
33,796 GBP2023-12-31
33,796 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
823,989 GBP2023-12-31
823,989 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,342 GBP2023-12-31
5,418 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
14,361 GBP2023-12-31
9,502 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,703 GBP2023-12-31
14,920 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,924 GBP2023-01-01 ~ 2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
4,859 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,783 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
780,851 GBP2023-12-31
784,775 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
19,435 GBP2023-12-31
24,294 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,988 GBP2023-12-31
2,987 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,151 GBP2023-12-31
9,381 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
541,784 GBP2023-12-31
541,784 GBP2022-12-31