Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
515,147 GBP2023-12-31
528,117 GBP2022-12-31
Debtors
72,341 GBP2023-12-31
46,829 GBP2022-12-31
Creditors
Amounts falling due within one year
561,699 GBP2023-12-31
596,553 GBP2022-12-31
Net Current Assets/Liabilities
489,358 GBP2023-12-31
549,724 GBP2022-12-31
Total Assets Less Current Liabilities
25,789 GBP2023-12-31
-21,607 GBP2022-12-31
Net Assets/Liabilities
6,261 GBP2023-12-31
-29,162 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
6,161 GBP2023-12-31
-29,262 GBP2022-12-31
Equity
6,261 GBP2023-12-31
-29,162 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
11,973 GBP2023-01-01 ~ 2023-12-31
7,555 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,973 GBP2023-01-01 ~ 2023-12-31
7,555 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
418,096 GBP2023-12-31
Plant and equipment
129,785 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
547,881 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,734 GBP2023-12-31
19,764 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,734 GBP2023-12-31
19,764 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,970 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,970 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
418,096 GBP2023-12-31
418,096 GBP2022-12-31
Plant and equipment
97,051 GBP2023-12-31
110,021 GBP2022-12-31
Trade Debtors/Trade Receivables
37 GBP2023-12-31
100 GBP2022-12-31
Amounts owed by group undertakings and participating interests
25,380 GBP2023-12-31
Other Debtors
46,924 GBP2023-12-31
46,729 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
541 GBP2023-12-31
636 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
548,821 GBP2023-12-31
591,767 GBP2022-12-31
Other Creditors
Amounts falling due within one year
12,337 GBP2023-12-31
4,150 GBP2022-12-31
Deferred Tax Liabilities
19,528 GBP2023-12-31
7,555 GBP2022-12-31