Property, Plant & Equipment
2,442,439 GBP2023-12-31
2,432,735 GBP2022-12-31
Cash at bank and in hand
8,203 GBP2023-12-31
7,784 GBP2022-12-31
Net Current Assets/Liabilities
-44,442 GBP2023-12-31
-17,403 GBP2022-12-31
Total Assets Less Current Liabilities
2,397,997 GBP2023-12-31
2,415,332 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-479,541 GBP2023-12-31
-561,413 GBP2022-12-31
Net Assets/Liabilities
1,918,456 GBP2023-12-31
1,853,919 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
1,898,653 GBP2023-12-31
1,898,653 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,444,865 GBP2023-12-31
2,432,735 GBP2022-12-31
Tools/Equipment for furniture and fittings
12,130 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,426 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,426 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,426 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,426 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
1,898,653 GBP2023-12-31
1,898,653 GBP2022-12-31
Tools/Equipment for furniture and fittings
9,704 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
479,541 GBP2023-12-31
561,413 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
500,000 shares2023-12-31
500,000 shares2022-12-31
Bank Borrowings
Non-current
479,541 GBP2023-12-31
561,413 GBP2022-12-31