Property, Plant & Equipment
0 GBP2023-12-31
2,698,287 GBP2022-12-31
Debtors
12,920 GBP2023-12-31
146,313 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
35,309 GBP2022-12-31
Current Assets
12,920 GBP2023-12-31
373,361 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-12-31
-81,758 GBP2022-12-31
Net Current Assets/Liabilities
12,920 GBP2023-12-31
291,603 GBP2022-12-31
Total Assets Less Current Liabilities
12,920 GBP2023-12-31
2,989,890 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-1,897,503 GBP2022-12-31
Net Assets/Liabilities
12,920 GBP2023-12-31
823,560 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
12,820 GBP2023-12-31
823,460 GBP2022-12-31
Equity
12,920 GBP2023-12-31
823,560 GBP2022-12-31
Average Number of Employees
492023-01-01 ~ 2023-12-31
522022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-12-31
2,849,422 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
791,697 GBP2022-12-31
Computers
0 GBP2023-12-31
62,292 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
3,703,411 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-823,907 GBP2023-01-01 ~ 2023-12-31
Computers
-63,061 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-3,754,283 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
463,044 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
507,374 GBP2022-12-31
Computers
0 GBP2023-12-31
34,706 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
1,005,124 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
79,061 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
74,274 GBP2023-01-01 ~ 2023-12-31
Computers
7,065 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-581,648 GBP2023-01-01 ~ 2023-12-31
Computers
-41,771 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,165,524 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
2,386,378 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
284,323 GBP2022-12-31
Computers
0 GBP2023-12-31
27,586 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
65,949 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
72,140 GBP2022-12-31
Amounts Owed By Related Parties
12,920 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
8,224 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
12,920 GBP2023-12-31
146,313 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
48,515 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
13 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
5,502 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
25,978 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-12-31
1,750 GBP2022-12-31
Creditors
Current
0 GBP2023-12-31
81,758 GBP2022-12-31
Amounts owed to group undertakings
Non-current
0 GBP2023-12-31
1,897,503 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
13,753 GBP2022-12-31