Property, Plant & Equipment
1,238,051 GBP2023-12-31
1,233,103 GBP2022-12-31
Debtors
Current
1,064 GBP2023-12-31
2,907 GBP2022-12-31
Cash at bank and in hand
14,747 GBP2023-12-31
724 GBP2022-12-31
Current Assets
15,811 GBP2023-12-31
3,631 GBP2022-12-31
Net Current Assets/Liabilities
-6,297 GBP2023-12-31
-30,809 GBP2022-12-31
Total Assets Less Current Liabilities
1,231,754 GBP2023-12-31
1,202,294 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-194,824 GBP2023-12-31
-209,977 GBP2022-12-31
Net Assets/Liabilities
944,664 GBP2023-12-31
901,288 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, Long leasehold
1,238,000 GBP2023-12-31
1,233,000 GBP2022-12-31
Plant and equipment
1,591 GBP2023-12-31
1,591 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,239,591 GBP2023-12-31
1,234,591 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
5,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,540 GBP2023-12-31
1,488 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,540 GBP2023-12-31
1,488 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1,238,000 GBP2023-12-31
1,233,000 GBP2022-12-31
Plant and equipment
51 GBP2023-12-31
103 GBP2022-12-31
Other Debtors
1,064 GBP2023-12-31
Prepayments
2,907 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,064 GBP2023-12-31
2,907 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
5,621 GBP2023-12-31
6,287 GBP2022-12-31
Non-current, Amounts falling due after one year
194,824 GBP2023-12-31
209,977 GBP2022-12-31
Bank Borrowings
Non-current
194,824 GBP2023-12-31
209,977 GBP2022-12-31
Current
5,621 GBP2023-12-31
6,287 GBP2022-12-31