Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
775,818 GBP2023-12-31
786,928 GBP2022-12-31
Debtors
1,932 GBP2023-12-31
6,161 GBP2022-12-31
Cash at bank and in hand
22 GBP2023-12-31
4,566 GBP2022-12-31
Current Assets
1,954 GBP2023-12-31
10,727 GBP2022-12-31
Creditors
Amounts falling due within one year
183,832 GBP2023-12-31
173,811 GBP2022-12-31
Net Current Assets/Liabilities
181,878 GBP2023-12-31
163,084 GBP2022-12-31
Total Assets Less Current Liabilities
593,940 GBP2023-12-31
623,844 GBP2022-12-31
Creditors
Amounts falling due after one year
30,093 GBP2023-12-31
35,648 GBP2022-12-31
Net Assets/Liabilities
447,338 GBP2023-12-31
465,702 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
412,477 GBP2023-12-31
412,477 GBP2022-12-31
Retained earnings (accumulated losses)
34,761 GBP2023-12-31
53,125 GBP2022-12-31
Equity
447,338 GBP2023-12-31
465,702 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-01-01 ~ 2023-12-31
Furniture and fittings
0.102023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,985 GBP2023-01-01 ~ 2023-12-31
6,409 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,985 GBP2023-01-01 ~ 2023-12-31
6,409 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
708,349 GBP2023-12-31
Plant and equipment
104,495 GBP2023-12-31
Furniture and fittings
6,616 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
819,460 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,054 GBP2023-12-31
30,605 GBP2022-12-31
Furniture and fittings
2,588 GBP2023-12-31
1,927 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,642 GBP2023-12-31
32,532 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,449 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
661 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,110 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
708,349 GBP2023-12-31
708,349 GBP2022-12-31
Plant and equipment
63,441 GBP2023-12-31
73,890 GBP2022-12-31
Furniture and fittings
4,028 GBP2023-12-31
4,689 GBP2022-12-31
Trade Debtors/Trade Receivables
3,688 GBP2022-12-31
Amounts owed by group undertakings and participating interests
1,000 GBP2022-12-31
Other Debtors
1,932 GBP2023-12-31
1,473 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2023-12-31
5,556 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,970 GBP2023-12-31
3,086 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,240 GBP2023-12-31
47,974 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
154 GBP2023-12-31
1,702 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,093 GBP2023-12-31
35,648 GBP2022-12-31
Deferred Tax Liabilities
116,509 GBP2023-12-31
122,494 GBP2022-12-31