Property, Plant & Equipment
139,104 GBP2023-12-31
136,639 GBP2022-12-31
Debtors
273 GBP2022-12-31
Current assets - Investments
1,455 GBP2023-12-31
1,455 GBP2022-12-31
Cash at bank and in hand
3,681 GBP2023-12-31
11,032 GBP2022-12-31
Current Assets
5,136 GBP2023-12-31
12,760 GBP2022-12-31
Creditors
Amounts falling due within one year
3,709 GBP2023-12-31
-229 GBP2022-12-31
Net Current Assets/Liabilities
8,845 GBP2023-12-31
12,531 GBP2022-12-31
Total Assets Less Current Liabilities
147,949 GBP2023-12-31
149,170 GBP2022-12-31
Creditors
Amounts falling due after one year
-89,648 GBP2023-12-31
-89,648 GBP2022-12-31
Net Assets/Liabilities
48,328 GBP2023-12-31
50,024 GBP2022-12-31
Equity
Called up share capital
32,001 GBP2023-12-31
32,001 GBP2022-12-31
Retained earnings (accumulated losses)
-35,974 GBP2023-12-31
-31,778 GBP2022-12-31
Equity
48,328 GBP2023-12-31
50,024 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
139,000 GBP2023-12-31
136,500 GBP2022-12-31
Plant and equipment
441 GBP2023-12-31
441 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
139,441 GBP2023-12-31
136,941 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
2,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
337 GBP2023-12-31
302 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
337 GBP2023-12-31
302 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
139,000 GBP2023-12-31
136,500 GBP2022-12-31
Plant and equipment
104 GBP2023-12-31
139 GBP2022-12-31
Other Debtors
273 GBP2022-12-31
Other Creditors
Amounts falling due within one year
-3,710 GBP2023-12-31
229 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
89,648 GBP2023-12-31
89,648 GBP2022-12-31
Equity
Revaluation reserve
52,301 GBP2023-12-31
49,801 GBP2022-12-31
48,301 GBP2021-12-31