Property, Plant & Equipment
249,981 GBP2023-12-31
251,230 GBP2022-12-31
Fixed Assets - Investments
1,130,274 GBP2023-12-31
1,168,943 GBP2022-12-31
Fixed Assets
1,380,255 GBP2023-12-31
1,420,173 GBP2022-12-31
Total Inventories
5,039 GBP2023-12-31
5,039 GBP2022-12-31
Debtors
802 GBP2023-12-31
681 GBP2022-12-31
Cash at bank and in hand
38,642 GBP2023-12-31
64,633 GBP2022-12-31
Current Assets
44,483 GBP2023-12-31
70,353 GBP2022-12-31
Net Current Assets/Liabilities
34,241 GBP2023-12-31
61,187 GBP2022-12-31
Total Assets Less Current Liabilities
1,414,496 GBP2023-12-31
1,481,360 GBP2022-12-31
Net Assets/Liabilities
1,405,432 GBP2023-12-31
1,470,122 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
1,405,432 GBP2023-12-31
1,470,122 GBP2022-12-31
Equity
1,405,432 GBP2023-12-31
1,470,122 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
424,368 GBP2023-12-31
424,368 GBP2022-12-31
Plant and equipment
42,300 GBP2023-12-31
37,696 GBP2022-12-31
Vehicles
21,393 GBP2023-12-31
21,393 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
488,061 GBP2023-12-31
483,457 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
206,435 GBP2023-12-31
206,361 GBP2022-12-31
Plant and equipment
26,226 GBP2023-12-31
24,440 GBP2022-12-31
Vehicles
5,419 GBP2023-12-31
1,426 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,080 GBP2023-12-31
232,227 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
74 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,786 GBP2023-01-01 ~ 2023-12-31
Vehicles
3,993 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,853 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
217,933 GBP2023-12-31
218,007 GBP2022-12-31
Plant and equipment
16,074 GBP2023-12-31
13,256 GBP2022-12-31
Vehicles
15,974 GBP2023-12-31
19,967 GBP2022-12-31
Other types of inventories not specified separately
5,039 GBP2023-12-31
5,039 GBP2022-12-31
Prepayments/Accrued Income
802 GBP2023-12-31
681 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,223 GBP2023-12-31
2,221 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
537 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,546 GBP2023-12-31
3,065 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,936 GBP2023-12-31
3,880 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,064 GBP2023-12-31
11,238 GBP2022-12-31