Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
16,793 GBP2023-12-31
Property, Plant & Equipment
266,649,801 GBP2023-12-31
255,695,546 GBP2022-12-31
Fixed Assets
266,666,594 GBP2023-12-31
255,695,546 GBP2022-12-31
Total Inventories
48,080 GBP2023-12-31
Debtors
1,123,655 GBP2023-12-31
1,371,925 GBP2022-12-31
Cash at bank and in hand
833,580 GBP2023-12-31
328,752 GBP2022-12-31
Current Assets
2,005,315 GBP2023-12-31
1,700,677 GBP2022-12-31
Net Current Assets/Liabilities
-574,347 GBP2023-12-31
-1,356,308 GBP2022-12-31
Total Assets Less Current Liabilities
266,092,247 GBP2023-12-31
254,339,238 GBP2022-12-31
Creditors
Non-current
-108,459,204 GBP2023-12-31
-209,195,816 GBP2022-12-31
Net Assets/Liabilities
157,633,043 GBP2023-12-31
45,143,422 GBP2022-12-31
Equity
Called up share capital
178,000,001 GBP2023-12-31
58,000,001 GBP2022-12-31
Retained earnings (accumulated losses)
-20,366,958 GBP2023-12-31
-12,856,579 GBP2022-12-31
Equity
157,633,043 GBP2023-12-31
45,143,422 GBP2022-12-31
Average Number of Employees
442023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
18,866 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,073 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,073 GBP2023-12-31
Intangible Assets
Other than goodwill
16,793 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
259,981,750 GBP2023-12-31
255,695,546 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
268,751,921 GBP2023-12-31
255,695,546 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-7,853 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,710,293 GBP2023-12-31
Computers
59,878 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,685,410 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
412,740 GBP2023-01-01 ~ 2023-12-31
Computers
3,970 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,102,120 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,685,410 GBP2023-12-31
Furniture and fittings
412,740 GBP2023-12-31
Computers
3,970 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,102,120 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
258,296,340 GBP2023-12-31
255,695,546 GBP2022-12-31
Furniture and fittings
8,297,553 GBP2023-12-31
Computers
55,908 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,073,046 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
50,609 GBP2023-12-31
Current, Amounts falling due within one year
1,371,925 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,123,655 GBP2023-12-31
Current, Amounts falling due within one year
1,371,925 GBP2022-12-31
Trade Creditors/Trade Payables
Current
635,476 GBP2023-12-31
3,038,462 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,003,102 GBP2023-12-31
7,820 GBP2022-12-31
Other Creditors
Current
941,084 GBP2023-12-31
10,703 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
178,000,001 shares2023-12-31