Property, Plant & Equipment
972,533 GBP2023-12-31
999,373 GBP2022-12-31
Fixed Assets - Investments
80 GBP2023-12-31
80 GBP2022-12-31
Fixed Assets
972,613 GBP2023-12-31
999,453 GBP2022-12-31
Debtors
Current
47,518 GBP2023-12-31
47,518 GBP2022-12-31
Net Current Assets/Liabilities
-889,545 GBP2023-12-31
-765,412 GBP2022-12-31
Total Assets Less Current Liabilities
83,068 GBP2023-12-31
234,041 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-124,133 GBP2022-12-31
Net Assets/Liabilities
80,178 GBP2023-12-31
105,619 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Intangible Assets - Gross Cost
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,062,258 GBP2023-12-31
1,062,258 GBP2022-12-31
Plant and equipment
55,945 GBP2023-12-31
55,945 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,118,203 GBP2023-12-31
1,118,203 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
101,285 GBP2023-12-31
80,040 GBP2022-12-31
Plant and equipment
44,385 GBP2023-12-31
38,790 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,670 GBP2023-12-31
118,830 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
21,245 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
5,595 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,840 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
960,973 GBP2023-12-31
982,218 GBP2022-12-31
Plant and equipment
11,560 GBP2023-12-31
17,155 GBP2022-12-31
Investments in Subsidiaries
80 GBP2023-12-31
80 GBP2022-12-31
Cost valuation
80 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
47,518 GBP2023-12-31
47,518 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
124,133 GBP2023-12-31
124,132 GBP2022-12-31
Non-current, Amounts falling due after one year
124,133 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
100 shares2023-12-31
100 shares2022-12-31
Other Remaining Borrowings
Non-current
124,133 GBP2022-12-31
Current
124,133 GBP2023-12-31
124,132 GBP2022-12-31