Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,142,031 GBP2023-12-31
1,409,724 GBP2022-12-31
Debtors
9,801 GBP2023-12-31
11,690 GBP2022-12-31
Cash at bank and in hand
265 GBP2023-12-31
281 GBP2022-12-31
Current Assets
10,066 GBP2023-12-31
11,971 GBP2022-12-31
Creditors
Current
11,809 GBP2023-12-31
8,941 GBP2022-12-31
Net Current Assets/Liabilities
-1,743 GBP2023-12-31
3,030 GBP2022-12-31
Total Assets Less Current Liabilities
1,140,288 GBP2023-12-31
1,412,754 GBP2022-12-31
Creditors
Non-current
-1,261,893 GBP2023-12-31
-1,129,862 GBP2022-12-31
Net Assets/Liabilities
-121,605 GBP2023-12-31
228,310 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
-121,705 GBP2023-12-31
-28,936 GBP2022-12-31
Equity
-121,605 GBP2023-12-31
228,310 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,022,569 GBP2023-12-31
1,291,416 GBP2022-12-31
Plant and equipment
119,766 GBP2023-12-31
118,308 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,142,335 GBP2023-12-31
1,409,724 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-311,818 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-311,818 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
304 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
1,022,569 GBP2023-12-31
1,291,416 GBP2022-12-31
Plant and equipment
119,462 GBP2023-12-31
118,308 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
9,801 GBP2023-12-31
Current, Amounts falling due within one year
11,690 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,809 GBP2023-12-31
8,941 GBP2022-12-31
Other Creditors
Non-current
1,261,893 GBP2023-12-31
1,129,862 GBP2022-12-31