Property, Plant & Equipment
2,239,540 GBP2023-12-31
1,671,909 GBP2022-12-31
Debtors
8,378 GBP2022-12-31
Cash at bank and in hand
1,783 GBP2023-12-31
25,233 GBP2022-12-31
Current Assets
1,783 GBP2023-12-31
33,611 GBP2022-12-31
Creditors
Amounts falling due within one year
-16,800 GBP2023-12-31
-3,600 GBP2022-12-31
Net Current Assets/Liabilities
-15,017 GBP2023-12-31
30,011 GBP2022-12-31
Total Assets Less Current Liabilities
2,224,523 GBP2023-12-31
1,701,920 GBP2022-12-31
Net Assets/Liabilities
-70,316 GBP2023-12-31
-117,792 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-70,416 GBP2023-12-31
-117,892 GBP2022-12-31
Equity
-70,316 GBP2023-12-31
-117,792 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,208,500 GBP2023-12-31
1,636,000 GBP2022-12-31
Plant and equipment
3,440 GBP2023-12-31
3,440 GBP2022-12-31
Vehicles
37,338 GBP2023-12-31
37,338 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,249,278 GBP2023-12-31
1,676,778 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,270 GBP2023-12-31
1,135 GBP2022-12-31
Vehicles
7,468 GBP2023-12-31
3,734 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,738 GBP2023-12-31
4,869 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,135 GBP2023-01-01 ~ 2023-12-31
Vehicles
3,734 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,869 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,208,500 GBP2023-12-31
1,636,000 GBP2022-12-31
Plant and equipment
1,170 GBP2023-12-31
2,305 GBP2022-12-31
Vehicles
29,870 GBP2023-12-31
33,604 GBP2022-12-31
Other Debtors
8,378 GBP2022-12-31
Other Creditors
Amounts falling due within one year
16,800 GBP2023-12-31
3,600 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
1,505,828 GBP2023-12-31
1,153,663 GBP2022-12-31
Other Creditors
Amounts falling due after one year
789,011 GBP2023-12-31
666,049 GBP2022-12-31