Average Number of Employees
02023-01-01 ~ 2023-12-31
Intangible Assets
2 GBP2023-12-31
2 GBP2022-12-31
Property, Plant & Equipment
3,107,625 GBP2023-12-31
3,131,969 GBP2022-12-31
Fixed Assets - Investments
1,600,002 GBP2023-12-31
1,600,002 GBP2022-12-31
Fixed Assets
4,707,629 GBP2023-12-31
4,731,973 GBP2022-12-31
Debtors
47,229 GBP2023-12-31
16,780 GBP2022-12-31
Cash at bank and in hand
15,560 GBP2023-12-31
3,816 GBP2022-12-31
Current Assets
62,789 GBP2023-12-31
20,596 GBP2022-12-31
Creditors
Amounts falling due within one year
1,352,457 GBP2023-12-31
1,432,433 GBP2022-12-31
Net Current Assets/Liabilities
1,289,668 GBP2023-12-31
1,411,837 GBP2022-12-31
Total Assets Less Current Liabilities
3,417,961 GBP2023-12-31
3,320,136 GBP2022-12-31
Creditors
Amounts falling due after one year
706,410 GBP2023-12-31
742,362 GBP2022-12-31
Net Assets/Liabilities
2,266,485 GBP2023-12-31
2,262,742 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
235,649 GBP2023-12-31
235,649 GBP2022-12-31
Retained earnings (accumulated losses)
2,030,835 GBP2023-12-31
2,027,092 GBP2022-12-31
Equity
2,266,485 GBP2023-12-31
2,262,742 GBP2022-12-31
Intangible Assets - Gross Cost
2 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,631,175 GBP2023-12-31
4,372,597 GBP2022-12-31
Property, Plant & Equipment - Disposals
-46,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,523,550 GBP2023-12-31
1,240,628 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
289,122 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,200 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1,600,002 GBP2023-12-31
Non-current
1,600,002 GBP2023-12-31
1,600,002 GBP2022-12-31