Property, Plant & Equipment
874,846 GBP2023-12-31
903,462 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
874,946 GBP2023-12-31
903,562 GBP2022-12-31
Total Inventories
46,974 GBP2023-12-31
44,628 GBP2022-12-31
Debtors
Current
29,023 GBP2023-12-31
5,265 GBP2022-12-31
Cash at bank and in hand
100,900 GBP2023-12-31
104,967 GBP2022-12-31
Current Assets
176,897 GBP2023-12-31
154,860 GBP2022-12-31
Net Current Assets/Liabilities
182,652 GBP2023-12-31
157,658 GBP2022-12-31
Total Assets Less Current Liabilities
1,057,598 GBP2023-12-31
1,061,220 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-364,683 GBP2023-12-31
-392,153 GBP2022-12-31
Net Assets/Liabilities
569,354 GBP2023-12-31
571,138 GBP2022-12-31
Equity
Called up share capital
600 GBP2023-12-31
600 GBP2022-12-31
Retained earnings (accumulated losses)
568,754 GBP2023-12-31
570,538 GBP2022-12-31
Equity
569,354 GBP2023-12-31
571,138 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,231,491 GBP2023-12-31
1,231,491 GBP2022-12-31
Other
801,554 GBP2023-12-31
791,615 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,142,384 GBP2023-12-31
2,132,445 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
409,438 GBP2023-12-31
388,482 GBP2022-12-31
Other
748,814 GBP2023-12-31
731,233 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,267,538 GBP2023-12-31
1,228,983 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,956 GBP2023-01-01 ~ 2023-12-31
Other
17,581 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,555 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
822,053 GBP2023-12-31
843,009 GBP2022-12-31
Other
52,740 GBP2023-12-31
60,382 GBP2022-12-31
Finished Goods/Goods for Resale
46,974 GBP2023-12-31
44,628 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2023-12-31
600 shares2022-12-31