Property, Plant & Equipment
751,317 GBP2023-12-31
752,515 GBP2022-12-31
Cash at bank and in hand
404,547 GBP2023-12-31
408,347 GBP2022-12-31
Net Current Assets/Liabilities
376,580 GBP2023-12-31
386,558 GBP2022-12-31
Total Assets Less Current Liabilities
1,127,897 GBP2023-12-31
1,139,073 GBP2022-12-31
Net Assets/Liabilities
766,042 GBP2023-12-31
725,031 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
595,148 GBP2023-12-31
554,137 GBP2022-12-31
Equity
766,042 GBP2023-12-31
725,031 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
750,323 GBP2023-12-31
294,926 GBP2022-12-31
Plant and equipment
18,483 GBP2023-12-31
18,483 GBP2022-12-31
Vehicles
17,176 GBP2023-12-31
18,155 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
785,982 GBP2023-12-31
331,564 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
455,397 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
455,397 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-979 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-979 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,489 GBP2023-12-31
17,270 GBP2022-12-31
Vehicles
17,176 GBP2023-12-31
17,176 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,665 GBP2023-12-31
34,446 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
219 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
750,323 GBP2023-12-31
750,323 GBP2022-12-31
Plant and equipment
994 GBP2023-12-31
1,213 GBP2022-12-31
Vehicles
979 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,399 GBP2023-12-31
10,734 GBP2022-12-31
Other Creditors
Amounts falling due within one year
15,568 GBP2023-12-31
11,055 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
351,444 GBP2023-12-31
380,881 GBP2022-12-31
Other Creditors
Amounts falling due after one year
10,411 GBP2023-12-31
33,161 GBP2022-12-31
Equity
Revaluation reserve
170,794 GBP2023-12-31
170,794 GBP2022-12-31
170,794 GBP2021-12-31