Intangible Assets
45,679 GBP2023-12-31
53,789 GBP2022-12-31
Property, Plant & Equipment
1,907,685 GBP2023-12-31
2,268,904 GBP2022-12-31
Total Inventories
36,449 GBP2023-12-31
38,322 GBP2022-12-31
Debtors
Current
260,297 GBP2023-12-31
163,959 GBP2022-12-31
Cash at bank and in hand
73,816 GBP2023-12-31
32,711 GBP2022-12-31
Net Assets/Liabilities
1,101,790 GBP2023-12-31
1,389,107 GBP2022-12-31
Equity
Called up share capital
260 GBP2023-12-31
260 GBP2022-12-31
Share premium
2,804,978 GBP2023-12-31
2,804,978 GBP2022-12-31
Retained earnings (accumulated losses)
-1,704,669 GBP2023-12-31
-1,417,352 GBP2022-12-31
Equity
1,101,790 GBP2023-12-31
1,389,107 GBP2022-12-31
Average Number of Employees
562023-01-01 ~ 2023-12-31
662022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
84,036 GBP2023-12-31
83,754 GBP2022-12-31
Intangible Assets - Gross Cost
84,036 GBP2023-12-31
83,754 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
38,357 GBP2023-12-31
29,965 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,392 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
45,679 GBP2023-12-31
53,789 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,360,633 GBP2023-12-31
3,346,881 GBP2022-12-31
Other
490,504 GBP2023-12-31
465,768 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,851,137 GBP2023-12-31
3,812,649 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-8,708 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-8,708 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,636,605 GBP2023-12-31
1,301,052 GBP2022-12-31
Other
306,847 GBP2023-12-31
242,693 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,943,452 GBP2023-12-31
1,543,745 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
335,553 GBP2023-01-01 ~ 2023-12-31
Other
69,789 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
405,342 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-5,635 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,635 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,724,028 GBP2023-12-31
2,045,829 GBP2022-12-31
Other
183,657 GBP2023-12-31
223,075 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
101,915 GBP2023-12-31
67,206 GBP2022-12-31
Other Debtors
Current
158,382 GBP2023-12-31
96,753 GBP2022-12-31
Trade Creditors/Trade Payables
Current
174,993 GBP2023-12-31
141,839 GBP2022-12-31
Other Creditors
Current
466,504 GBP2023-12-31
383,678 GBP2022-12-31
Non-current
308,859 GBP2023-12-31
322,470 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
259,699 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
260 GBP2023-01-01 ~ 2023-12-31
260 GBP2022-01-01 ~ 2022-12-31