Property, Plant & Equipment
3,742,804 GBP2023-12-31
602,038 GBP2022-12-31
Fixed Assets
5,993,472 GBP2023-12-31
5,778,761 GBP2022-12-31
Cash at bank and in hand
1,422,196 GBP2023-12-31
1,517,162 GBP2022-12-31
Net Current Assets/Liabilities
-2,004,478 GBP2023-12-31
-1,921,507 GBP2022-12-31
Net Assets/Liabilities
3,988,994 GBP2023-12-31
3,857,254 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
540,742 GBP2023-12-31
533,953 GBP2022-12-31
Plant and equipment
128,139 GBP2023-12-31
75,650 GBP2022-12-31
Land and buildings, Long leasehold
3,091,881 GBP2023-12-31
Furniture and fittings
2,690 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,379 GBP2023-12-31
7,565 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
269 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
12,814 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
269 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
540,742 GBP2023-12-31
533,953 GBP2022-12-31
Land and buildings, Long leasehold
3,091,881 GBP2023-12-31
Furniture and fittings
2,421 GBP2023-12-31
Plant and equipment
107,760 GBP2023-12-31
68,085 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,763,452 GBP2023-12-31
609,603 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,648 GBP2023-12-31
7,565 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,083 GBP2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
525 shares2023-12-31
525 shares2022-12-31