Property, Plant & Equipment
1,146,078 GBP2023-12-31
1,150,718 GBP2022-12-31
Debtors
22,087 GBP2023-12-31
5,575 GBP2022-12-31
Cash at bank and in hand
14,921 GBP2023-12-31
5,566 GBP2022-12-31
Current Assets
37,008 GBP2023-12-31
11,141 GBP2022-12-31
Creditors
Current
28,495 GBP2023-12-31
36,033 GBP2022-12-31
Net Current Assets/Liabilities
8,513 GBP2023-12-31
-24,892 GBP2022-12-31
Total Assets Less Current Liabilities
1,154,591 GBP2023-12-31
1,125,826 GBP2022-12-31
Creditors
Non-current
1,178,669 GBP2023-12-31
1,118,408 GBP2022-12-31
Net Assets/Liabilities
-24,078 GBP2023-12-31
7,418 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-24,078 GBP2023-12-31
7,418 GBP2022-12-31
Equity
-24,078 GBP2023-12-31
7,418 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32021-11-24 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,103,240 GBP2023-12-31
1,103,240 GBP2022-12-31
Plant and equipment
78,219 GBP2023-12-31
63,308 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,181,459 GBP2023-12-31
1,166,548 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,381 GBP2023-12-31
15,830 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,381 GBP2023-12-31
15,830 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,551 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,551 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,103,240 GBP2023-12-31
1,103,240 GBP2022-12-31
Plant and equipment
42,838 GBP2023-12-31
47,478 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,282 GBP2023-12-31
2,585 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,805 GBP2023-12-31
2,990 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
22,087 GBP2023-12-31
5,575 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,495 GBP2023-12-31
3,564 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,147 GBP2023-12-31
165 GBP2022-12-31
Other Creditors
Current
12,853 GBP2023-12-31
32,304 GBP2022-12-31
Amounts owed to group undertakings
Non-current
1,178,669 GBP2023-12-31
1,118,408 GBP2022-12-31