Property, Plant & Equipment
128,863 GBP2023-12-31
129,129 GBP2022-12-31
Total Inventories
659 GBP2023-12-31
3,405 GBP2022-12-31
Debtors
Current
1,016 GBP2022-12-31
Cash at bank and in hand
2,661 GBP2023-12-31
300 GBP2022-12-31
Current Assets
3,320 GBP2023-12-31
4,721 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-37,251 GBP2023-12-31
-37,808 GBP2022-12-31
Net Current Assets/Liabilities
-33,931 GBP2023-12-31
-33,087 GBP2022-12-31
Total Assets Less Current Liabilities
94,932 GBP2023-12-31
96,042 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-80,734 GBP2023-12-31
-73,087 GBP2022-12-31
Net Assets/Liabilities
12,098 GBP2023-12-31
10,455 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
133,122 GBP2023-12-31
133,122 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
134,340 GBP2023-12-31
133,122 GBP2022-12-31
Plant and equipment
1,218 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,324 GBP2023-12-31
3,993 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,477 GBP2023-12-31
3,993 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,331 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,484 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
127,798 GBP2023-12-31
129,129 GBP2022-12-31
Plant and equipment
1,065 GBP2023-12-31
Other types of inventories not specified separately
659 GBP2023-12-31
3,405 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31