Property, Plant & Equipment
470,617 GBP2023-12-31
484,177 GBP2022-12-31
Fixed Assets
470,617 GBP2023-12-31
484,177 GBP2022-12-31
Total Inventories
410 GBP2023-12-31
415 GBP2022-12-31
Debtors
101,042 GBP2022-12-31
Cash at bank and in hand
25,451 GBP2023-12-31
42,943 GBP2022-12-31
Current Assets
25,861 GBP2023-12-31
144,400 GBP2022-12-31
Net Current Assets/Liabilities
9,023 GBP2023-12-31
98,477 GBP2022-12-31
Total Assets Less Current Liabilities
479,640 GBP2023-12-31
582,654 GBP2022-12-31
Net Assets/Liabilities
479,337 GBP2023-12-31
582,540 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
479,237 GBP2023-12-31
582,440 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
42021-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
651,422 GBP2023-12-31
651,422 GBP2022-12-31
Plant and equipment
71,099 GBP2023-12-31
71,099 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
722,521 GBP2023-12-31
722,521 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
182,397 GBP2023-12-31
169,368 GBP2022-12-31
Plant and equipment
69,507 GBP2023-12-31
68,976 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,904 GBP2023-12-31
238,344 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,029 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
531 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
469,025 GBP2023-12-31
482,054 GBP2022-12-31
Plant and equipment
1,592 GBP2023-12-31
2,123 GBP2022-12-31
Other types of inventories not specified separately
410 GBP2023-12-31
415 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,137 GBP2023-12-31
2,997 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,819 GBP2023-12-31
4,633 GBP2022-12-31