Property, Plant & Equipment
1,529,565 GBP2023-12-31
1,205,895 GBP2022-12-31
Cash at bank and in hand
5,172 GBP2023-12-31
9,458 GBP2022-12-31
Net Current Assets/Liabilities
-45,154 GBP2023-12-31
-20,197 GBP2022-12-31
Total Assets Less Current Liabilities
1,484,411 GBP2023-12-31
1,185,698 GBP2022-12-31
Net Assets/Liabilities
541,389 GBP2023-12-31
418,977 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
13,219 GBP2023-12-31
19,431 GBP2022-12-31
Equity
541,389 GBP2023-12-31
418,977 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
1,519,999 GBP2023-12-31
1,195,252 GBP2022-12-31
Plant and equipment
957 GBP2023-12-31
957 GBP2022-12-31
Vehicles
13,209 GBP2023-12-31
13,100 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,534,165 GBP2023-12-31
1,209,309 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
128,624 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
128,624 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-5,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-5,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
425 GBP2023-12-31
248 GBP2022-12-31
Vehicles
4,175 GBP2023-12-31
3,166 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,600 GBP2023-12-31
3,414 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
177 GBP2023-01-01 ~ 2023-12-31
Vehicles
2,913 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,090 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,904 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,904 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,519,999 GBP2023-12-31
1,195,252 GBP2022-12-31
Plant and equipment
532 GBP2023-12-31
709 GBP2022-12-31
Vehicles
9,034 GBP2023-12-31
9,934 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,425 GBP2023-12-31
2,425 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
3,387 GBP2023-12-31
4,251 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
571 GBP2023-12-31
633 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,500 GBP2023-12-31
2,000 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
772,000 GBP2023-12-31
594,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,579 GBP2023-12-31
5,278 GBP2022-12-31
Equity
Revaluation reserve
528,168 GBP2023-12-31
399,544 GBP2022-12-31
656,470 GBP2021-12-31