Property, Plant & Equipment
1,027,501 GBP2023-12-31
996,771 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Investment Property
225,767 GBP2023-12-31
220,000 GBP2022-12-31
Fixed Assets
1,253,368 GBP2023-12-31
1,216,871 GBP2022-12-31
Debtors
116,450 GBP2023-12-31
233,384 GBP2022-12-31
Cash at bank and in hand
393 GBP2023-12-31
2,841 GBP2022-12-31
Current Assets
116,843 GBP2023-12-31
236,225 GBP2022-12-31
Net Current Assets/Liabilities
61,338 GBP2023-12-31
174,903 GBP2022-12-31
Total Assets Less Current Liabilities
1,314,706 GBP2023-12-31
1,391,774 GBP2022-12-31
Net Assets/Liabilities
587,928 GBP2023-12-31
644,476 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
587,728 GBP2023-12-31
644,276 GBP2022-12-31
Equity
587,928 GBP2023-12-31
644,476 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-01-01 ~ 2023-12-31
Office equipment
25 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,103,558 GBP2023-12-31
1,062,957 GBP2022-12-31
Plant and equipment
41,418 GBP2023-12-31
41,418 GBP2022-12-31
Vehicles
5,014 GBP2023-12-31
5,014 GBP2022-12-31
Office equipment
1,571 GBP2023-12-31
1,571 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,151,561 GBP2023-12-31
1,110,960 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,106 GBP2023-12-31
73,793 GBP2022-12-31
Plant and equipment
35,860 GBP2023-12-31
34,468 GBP2022-12-31
Vehicles
4,639 GBP2023-12-31
4,513 GBP2022-12-31
Office equipment
1,455 GBP2023-12-31
1,415 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,060 GBP2023-12-31
114,189 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,313 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,392 GBP2023-01-01 ~ 2023-12-31
Vehicles
126 GBP2023-01-01 ~ 2023-12-31
Office equipment
40 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,871 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,021,452 GBP2023-12-31
989,164 GBP2022-12-31
Plant and equipment
5,558 GBP2023-12-31
6,950 GBP2022-12-31
Vehicles
375 GBP2023-12-31
501 GBP2022-12-31
Office equipment
116 GBP2023-12-31
156 GBP2022-12-31
Amounts invested in assets
Non-current
100 GBP2023-12-31
100 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,535 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,000 GBP2023-12-31
5,001 GBP2022-12-31
Debtors
Amounts falling due within one year
116,450 GBP2023-12-31
233,384 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,055 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,063 GBP2023-12-31
39,063 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,012 GBP2023-12-31
9,744 GBP2022-12-31
Other Creditors
Amounts falling due within one year
215 GBP2023-12-31
1,487 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,215 GBP2023-12-31
3,973 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
675,755 GBP2023-12-31
702,541 GBP2022-12-31
Net Deferred Tax Liability/Asset
15,931 GBP2023-12-31
12,066 GBP2022-12-31