Average Number of Employees
02023-01-01 ~ 2024-04-30
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,380,044 GBP2024-04-30
4,539,185 GBP2022-12-31
Debtors
Current
86,266 GBP2024-04-30
4,825 GBP2022-12-31
Cash at bank and in hand
45,657 GBP2024-04-30
1,747 GBP2022-12-31
Current Assets
131,923 GBP2024-04-30
6,572 GBP2022-12-31
Net Current Assets/Liabilities
-4,917,763 GBP2024-04-30
-167,916 GBP2022-12-31
Total Assets Less Current Liabilities
-537,719 GBP2024-04-30
4,371,269 GBP2022-12-31
Net Assets/Liabilities
-2,033,625 GBP2024-04-30
-1,717,833 GBP2022-12-31
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2022-12-31
Retained earnings (accumulated losses)
-2,033,626 GBP2024-04-30
-1,717,834 GBP2022-12-31
Equity
-2,033,625 GBP2024-04-30
-1,717,833 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,738,123 GBP2024-04-30
4,711,511 GBP2022-12-31
Motor vehicles
128,242 GBP2024-04-30
128,242 GBP2022-12-31
Other
174,374 GBP2024-04-30
174,374 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,040,739 GBP2024-04-30
5,014,127 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
358,080 GBP2024-04-30
247,977 GBP2022-12-31
Motor vehicles
128,241 GBP2024-04-30
96,183 GBP2022-12-31
Other
174,374 GBP2024-04-30
130,782 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
660,695 GBP2024-04-30
474,942 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
110,103 GBP2023-01-01 ~ 2024-04-30
Motor vehicles
32,058 GBP2023-01-01 ~ 2024-04-30
Other
43,592 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185,753 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
4,380,043 GBP2024-04-30
4,463,534 GBP2022-12-31
Motor vehicles
1 GBP2024-04-30
32,059 GBP2022-12-31
Other
43,592 GBP2022-12-31
Prepayments
80,864 GBP2024-04-30
3,122 GBP2022-12-31
Other Debtors
5,402 GBP2024-04-30
1,703 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
86,266 GBP2024-04-30
4,825 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2022-12-31