Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,324,625 GBP2023-12-31
1,017,379 GBP2022-12-31
Debtors
1,287 GBP2023-12-31
Cash at bank and in hand
7,199 GBP2023-12-31
1,305 GBP2022-12-31
Current Assets
8,486 GBP2023-12-31
1,305 GBP2022-12-31
Creditors
Amounts falling due within one year
428,329 GBP2023-12-31
268,227 GBP2022-12-31
Net Current Assets/Liabilities
419,843 GBP2023-12-31
266,922 GBP2022-12-31
Total Assets Less Current Liabilities
904,782 GBP2023-12-31
750,457 GBP2022-12-31
Creditors
Amounts falling due after one year
663,656 GBP2023-12-31
647,042 GBP2022-12-31
Net Assets/Liabilities
187,734 GBP2023-12-31
75,266 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
187,732 GBP2023-12-31
75,264 GBP2022-12-31
Equity
187,734 GBP2023-12-31
75,266 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Office equipment
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,296,176 GBP2023-12-31
1,013,325 GBP2022-12-31
Plant and equipment
535 GBP2023-12-31
535 GBP2022-12-31
Furniture and fittings
18,486 GBP2023-12-31
18,486 GBP2022-12-31
Office equipment
16,854 GBP2023-12-31
16,587 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,358,437 GBP2023-12-31
1,048,933 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-832 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-832 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
161,675 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
161,675 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,386 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
506 GBP2023-12-31
499 GBP2022-12-31
Furniture and fittings
15,456 GBP2023-12-31
14,699 GBP2022-12-31
Office equipment
16,091 GBP2023-12-31
16,356 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,812 GBP2023-12-31
31,554 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
757 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,759 GBP2023-01-01 ~ 2023-12-31
Office equipment
336 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,859 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-601 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-601 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,759 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
1,296,176 GBP2023-12-31
1,013,325 GBP2022-12-31
Plant and equipment
29 GBP2023-12-31
36 GBP2022-12-31
Furniture and fittings
3,030 GBP2023-12-31
3,787 GBP2022-12-31
Motor vehicles
24,627 GBP2023-12-31
Office equipment
763 GBP2023-12-31
231 GBP2022-12-31
Other Debtors
1,287 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-12-31
7,621 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,400 GBP2023-12-31
168 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
129 GBP2022-12-31
Other Creditors
Amounts falling due within one year
420,929 GBP2023-12-31
260,309 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
646,650 GBP2023-12-31
647,042 GBP2022-12-31
Other Creditors
Amounts falling due after one year
17,006 GBP2023-12-31