Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
451,165 GBP2023-12-31
16,135 GBP2022-12-31
Total Inventories
5,001 GBP2023-12-31
5,000 GBP2022-12-31
Cash at bank and in hand
11,065 GBP2023-12-31
19,539 GBP2022-12-31
Current Assets
16,066 GBP2023-12-31
24,539 GBP2022-12-31
Net Current Assets/Liabilities
14,288 GBP2023-12-31
22,754 GBP2022-12-31
Total Assets Less Current Liabilities
465,453 GBP2023-12-31
38,889 GBP2022-12-31
Net Assets/Liabilities
465,453 GBP2023-12-31
38,889 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,994 GBP2023-01-01 ~ 2023-12-31
5,379 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
922,372 GBP2023-12-31
474,348 GBP2022-12-31
Plant and equipment
3,990 GBP2023-12-31
3,990 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
926,362 GBP2023-12-31
478,338 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
471,207 GBP2023-12-31
458,213 GBP2022-12-31
Plant and equipment
3,990 GBP2023-12-31
3,990 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
475,197 GBP2023-12-31
462,203 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,994 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,994 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
451,165 GBP2023-12-31
16,135 GBP2022-12-31
Merchandise
5,001 GBP2023-12-31
5,000 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-438 GBP2023-12-31
-331 GBP2022-12-31
Other Creditors
Amounts falling due within one year
416 GBP2023-12-31
416 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2023-12-31
1,700 GBP2022-12-31
Creditors
-1,778 GBP2023-12-31
-1,785 GBP2022-12-31