Intangible Assets
7,994 GBP2023-12-31
9,061 GBP2022-12-31
Property, Plant & Equipment
1,230,397 GBP2023-12-31
1,110,295 GBP2022-12-31
Total Inventories
315,425 GBP2023-12-31
77,737 GBP2022-12-31
Debtors
Current
11,676 GBP2023-12-31
14,379 GBP2022-12-31
Cash at bank and in hand
8,217 GBP2023-12-31
5,610 GBP2022-12-31
Net Assets/Liabilities
-460,273 GBP2023-12-31
-307,261 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-460,373 GBP2023-12-31
-307,361 GBP2022-12-31
Equity
-460,273 GBP2023-12-31
-307,261 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
10,670 GBP2023-12-31
10,670 GBP2022-12-31
Intangible Assets - Gross Cost
10,670 GBP2023-12-31
10,670 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,676 GBP2023-12-31
1,609 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,067 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
7,994 GBP2023-12-31
9,061 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,205,587 GBP2023-12-31
1,059,085 GBP2022-12-31
Plant and equipment
63,625 GBP2023-12-31
62,051 GBP2022-12-31
Furniture and fittings
18,192 GBP2023-12-31
10,828 GBP2022-12-31
Computers
6,250 GBP2023-12-31
5,071 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,293,654 GBP2023-12-31
1,137,035 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,461 GBP2023-12-31
3,833 GBP2022-12-31
Plant and equipment
33,304 GBP2023-12-31
20,868 GBP2022-12-31
Furniture and fittings
4,429 GBP2023-12-31
1,162 GBP2022-12-31
Computers
2,063 GBP2023-12-31
877 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,257 GBP2023-12-31
26,740 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,628 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
12,436 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,267 GBP2023-01-01 ~ 2023-12-31
Computers
1,186 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,517 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,182,126 GBP2023-12-31
1,055,252 GBP2022-12-31
Plant and equipment
30,321 GBP2023-12-31
41,183 GBP2022-12-31
Furniture and fittings
13,763 GBP2023-12-31
9,666 GBP2022-12-31
Computers
4,187 GBP2023-12-31
4,194 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,844 GBP2023-12-31
1,192 GBP2022-12-31
Other Debtors
Current
9,732 GBP2023-12-31
13,087 GBP2022-12-31
Trade Creditors/Trade Payables
Current
81,072 GBP2023-12-31
79,216 GBP2022-12-31
Other Creditors
Current
1,909,096 GBP2023-12-31
1,418,270 GBP2022-12-31