Property, Plant & Equipment
1,275,000 GBP2023-12-31
476,411 GBP2022-12-31
Debtors
Current
107,629 GBP2023-12-31
108,236 GBP2022-12-31
Cash at bank and in hand
60,213 GBP2023-12-31
78,539 GBP2022-12-31
Current Assets
167,842 GBP2023-12-31
186,775 GBP2022-12-31
Net Current Assets/Liabilities
157,751 GBP2023-12-31
176,284 GBP2022-12-31
Total Assets Less Current Liabilities
1,432,751 GBP2023-12-31
652,695 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-410,373 GBP2023-12-31
-443,974 GBP2022-12-31
Net Assets/Liabilities
870,646 GBP2023-12-31
208,721 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,336,692 GBP2023-12-31
538,103 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,336,692 GBP2023-12-31
538,103 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
798,589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
798,589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,692 GBP2023-12-31
61,692 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,692 GBP2023-12-31
61,692 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
1,275,000 GBP2023-12-31
476,411 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
34 GBP2023-12-31
36 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
107,629 GBP2023-12-31
108,236 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
410,373 GBP2023-12-31
443,974 GBP2022-12-31
Bank Borrowings
Non-current
410,373 GBP2023-12-31
443,974 GBP2022-12-31