Intangible Assets
354,000 GBP2023-12-31
354,000 GBP2023-01-01
354,000 GBP2022-12-31
Property, Plant & Equipment
3,735,696 GBP2023-12-31
3,718,587 GBP2023-01-01
3,718,587 GBP2022-12-31
Total Inventories
9,159 GBP2023-12-31
10,124 GBP2022-12-31
Debtors
42,460 GBP2023-12-31
50,792 GBP2022-12-31
Cash at bank and in hand
40,689 GBP2023-12-31
52,188 GBP2022-12-31
Current Assets
92,308 GBP2023-12-31
113,104 GBP2022-12-31
Creditors
Amounts falling due within one year
-320,171 GBP2023-12-31
-348,630 GBP2022-12-31
Net Current Assets/Liabilities
-227,863 GBP2023-12-31
-235,526 GBP2022-12-31
Total Assets Less Current Liabilities
3,861,833 GBP2023-12-31
3,837,061 GBP2022-12-31
Creditors
Amounts falling due after one year
-3,993,556 GBP2023-12-31
-3,993,556 GBP2022-12-31
Net Assets/Liabilities
-131,723 GBP2023-12-31
-156,495 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-131,724 GBP2023-12-31
-156,496 GBP2022-12-31
Equity
-131,723 GBP2023-12-31
-156,495 GBP2022-12-31
Average Number of Employees
432023-01-01 ~ 2023-12-31
462021-08-31 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
354,000 GBP2023-12-31
354,000 GBP2023-01-01
Intangible Assets - Gross Cost
354,000 GBP2023-12-31
354,000 GBP2023-01-01
Intangible Assets
Goodwill
354,000 GBP2023-12-31
354,000 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
Land and buildings
3,634,264 GBP2023-12-31
3,634,264 GBP2023-01-01
Plant and equipment
13,234 GBP2023-12-31
4,830 GBP2023-01-01
Tools/Equipment for furniture and fittings
144,084 GBP2023-12-31
96,408 GBP2023-01-01
Computers
6,758 GBP2023-12-31
6,758 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
3,798,340 GBP2023-12-31
3,742,260 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,724 GBP2023-12-31
836 GBP2023-01-01
Tools/Equipment for furniture and fittings
56,485 GBP2023-12-31
22,092 GBP2023-01-01
Computers
2,435 GBP2023-12-31
745 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,644 GBP2023-12-31
23,673 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,888 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
34,393 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
3,634,264 GBP2023-12-31
3,634,264 GBP2023-01-01
Plant and equipment
9,510 GBP2023-12-31
3,994 GBP2023-01-01
Tools/Equipment for furniture and fittings
87,599 GBP2023-12-31
74,316 GBP2023-01-01
Computers
4,323 GBP2023-12-31
6,013 GBP2023-01-01