Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
263,972 GBP2023-12-31
Fixed Assets - Investments
1 GBP2022-12-31
Fixed Assets
263,972 GBP2023-12-31
1 GBP2022-12-31
Total Inventories
1,220 GBP2022-12-31
Debtors
11,305 GBP2023-12-31
152 GBP2022-12-31
Cash at bank and in hand
8,773 GBP2023-12-31
27,032 GBP2022-12-31
Current Assets
20,078 GBP2023-12-31
28,404 GBP2022-12-31
Net Current Assets/Liabilities
-262,045 GBP2023-12-31
17,746 GBP2022-12-31
Total Assets Less Current Liabilities
1,927 GBP2023-12-31
17,747 GBP2022-12-31
Net Assets/Liabilities
1,927 GBP2023-12-31
17,747 GBP2022-12-31
Equity
Called up share capital
60 GBP2023-12-31
60 GBP2022-12-31
Capital redemption reserve
40 GBP2023-12-31
40 GBP2022-12-31
Retained earnings (accumulated losses)
1,827 GBP2023-12-31
17,647 GBP2022-12-31
Equity
1,927 GBP2023-12-31
17,747 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,273 GBP2022-12-31
Computers
1,283 GBP2023-12-31
6,302 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
265,056 GBP2023-12-31
22,575 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-16,273 GBP2023-01-01 ~ 2023-12-31
Computers
-6,302 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-22,575 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
259,245 GBP2023-12-31
Plant and equipment
4,528 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,273 GBP2022-12-31
Computers
428 GBP2023-12-31
6,302 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,084 GBP2023-12-31
22,575 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
656 GBP2023-01-01 ~ 2023-12-31
Computers
428 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,084 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-16,273 GBP2023-01-01 ~ 2023-12-31
Computers
-6,302 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,575 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
656 GBP2023-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
259,245 GBP2023-12-31
Plant and equipment
3,872 GBP2023-12-31
Computers
855 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2022-12-31
Non-current
1 GBP2022-12-31
Amounts owed by group undertakings and participating interests
152 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,381 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,081 GBP2022-12-31
Other Creditors
Amounts falling due within one year
275,742 GBP2023-12-31
8,577 GBP2022-12-31