Property, Plant & Equipment
255,627 GBP2023-12-31
263,496 GBP2022-12-31
Investment Property
0 GBP2023-12-31
370,060 GBP2022-12-31
Debtors
Current
264,880 GBP2023-12-31
12,157 GBP2022-12-31
Cash at bank and in hand
79,693 GBP2023-12-31
11,659 GBP2022-12-31
Creditors
Non-current
-25,051 GBP2023-12-31
-28,654 GBP2022-12-31
Net Assets/Liabilities
457,440 GBP2023-12-31
452,126 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
456,440 GBP2023-12-31
451,126 GBP2022-12-31
Equity
457,440 GBP2023-12-31
452,126 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
386,826 GBP2023-12-31
386,826 GBP2022-12-31
Improvements to leasehold property
311,232 GBP2023-12-31
311,232 GBP2022-12-31
Plant and equipment
22,293 GBP2023-12-31
22,293 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
720,351 GBP2023-12-31
720,351 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
131,594 GBP2023-12-31
123,857 GBP2022-12-31
Improvements to leasehold property
311,232 GBP2023-12-31
311,232 GBP2022-12-31
Plant and equipment
21,898 GBP2023-12-31
21,766 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
464,724 GBP2023-12-31
456,855 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,737 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
132 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,869 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
255,232 GBP2023-12-31
262,969 GBP2022-12-31
Improvements to leasehold property
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
395 GBP2023-12-31
527 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
3,606 GBP2023-12-31
3,520 GBP2022-12-31
Trade Creditors/Trade Payables
Current
17 GBP2023-12-31
48 GBP2022-12-31
Other Creditors
Current
106,742 GBP2023-12-31
155,075 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
25,051 GBP2023-12-31
28,654 GBP2022-12-31