Property, Plant & Equipment
3,982,321 GBP2023-12-31
2,262,332 GBP2022-12-31
Total Inventories
11,073 GBP2023-12-31
12,278 GBP2022-12-31
Debtors
44,669 GBP2023-12-31
44,335 GBP2022-12-31
Cash at bank and in hand
31,393 GBP2023-12-31
66,039 GBP2022-12-31
Current Assets
87,135 GBP2023-12-31
122,652 GBP2022-12-31
Net Current Assets/Liabilities
-3,030,316 GBP2023-12-31
-816,516 GBP2022-12-31
Total Assets Less Current Liabilities
952,005 GBP2023-12-31
1,445,816 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,735,934 GBP2022-12-31
Net Assets/Liabilities
952,005 GBP2023-12-31
-298,658 GBP2022-12-31
Equity
Called up share capital
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Retained earnings (accumulated losses)
-456,977 GBP2023-12-31
-328,658 GBP2022-12-31
Equity
952,005 GBP2023-12-31
-298,658 GBP2022-12-31
Average Number of Employees
442023-01-01 ~ 2023-12-31
672022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,500,000 GBP2023-12-31
2,117,065 GBP2022-12-31
Plant and equipment
347,130 GBP2023-12-31
333,184 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,277,780 GBP2023-12-31
2,773,628 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,378,982 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,378,982 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
218,384 GBP2022-12-31
Plant and equipment
295,459 GBP2023-12-31
292,912 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,459 GBP2023-12-31
511,296 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,547 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,547 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
3,500,000 GBP2023-12-31
1,898,681 GBP2022-12-31
Plant and equipment
51,671 GBP2023-12-31
40,272 GBP2022-12-31
Other types of inventories not specified separately
11,073 GBP2023-12-31
12,278 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,095 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
43 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
44,669 GBP2023-12-31
44,335 GBP2022-12-31