Property, Plant & Equipment
1,632,388 GBP2023-12-31
1,633,417 GBP2022-12-31
Cash at bank and in hand
35,260 GBP2023-12-31
16,586 GBP2022-12-31
Net Current Assets/Liabilities
24,677 GBP2023-12-31
-52,039 GBP2022-12-31
Total Assets Less Current Liabilities
1,657,065 GBP2023-12-31
1,581,378 GBP2022-12-31
Creditors
Amounts falling due after one year
-1,130,382 GBP2023-12-31
-1,033,432 GBP2022-12-31
Net Assets/Liabilities
526,683 GBP2023-12-31
547,946 GBP2022-12-31
Equity
Called up share capital
150 GBP2023-12-31
150 GBP2022-12-31
Retained earnings (accumulated losses)
107,261 GBP2023-12-31
102,823 GBP2022-12-31
Equity
526,683 GBP2023-12-31
547,946 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,579,300 GBP2023-12-31
1,605,001 GBP2022-12-31
Plant and equipment
54,116 GBP2023-12-31
28,416 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,633,416 GBP2023-12-31
1,633,417 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-25,701 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-25,701 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,028 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,028 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,028 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,028 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
1,579,300 GBP2023-12-31
1,605,001 GBP2022-12-31
Plant and equipment
53,088 GBP2023-12-31
28,416 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55 GBP2023-12-31
8,898 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,788 GBP2023-12-31
8,048 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,740 GBP2023-12-31
51,679 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
1,130,382 GBP2023-12-31
1,033,432 GBP2022-12-31
Equity
Revaluation reserve
419,272 GBP2023-12-31
444,973 GBP2022-12-31
387,279 GBP2021-12-31