Average Number of Employees
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,988,490 GBP2023-12-31
2,066,126 GBP2022-12-31
Debtors
53,531 GBP2023-12-31
40,460 GBP2022-12-31
Cash at bank and in hand
1,690 GBP2023-12-31
25,070 GBP2022-12-31
Current Assets
55,221 GBP2023-12-31
65,530 GBP2022-12-31
Creditors
Amounts falling due within one year
111,912 GBP2023-12-31
19,593 GBP2022-12-31
Net Current Assets/Liabilities
-56,691 GBP2023-12-31
45,937 GBP2022-12-31
Total Assets Less Current Liabilities
2,931,799 GBP2023-12-31
2,112,063 GBP2022-12-31
Creditors
Amounts falling due after one year
3,203,810 GBP2023-12-31
2,057,175 GBP2022-12-31
Net Assets/Liabilities
-358,295 GBP2023-12-31
54,888 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-358,296 GBP2023-12-31
54,887 GBP2022-12-31
Equity
-358,295 GBP2023-12-31
54,888 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,998,124 GBP2023-12-31
2,066,126 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,999,660 GBP2023-12-31
2,066,126 GBP2022-12-31
Plant and equipment
1,536 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,043 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
127 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,170 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11,043 GBP2023-12-31
Plant and equipment
127 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,170 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,987,081 GBP2023-12-31
2,066,126 GBP2022-12-31
Plant and equipment
1,409 GBP2023-12-31
Trade Debtors/Trade Receivables
1,913 GBP2023-12-31
31,970 GBP2022-12-31
Amounts owed by group undertakings and participating interests
1 GBP2022-12-31
Other Debtors
51,618 GBP2023-12-31
8,489 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77,455 GBP2023-12-31
7,200 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
440 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
365 GBP2022-12-31
Other Creditors
Amounts falling due within one year
34,457 GBP2023-12-31
11,588 GBP2022-12-31
Amounts falling due after one year
3,203,810 GBP2023-12-31
2,057,175 GBP2022-12-31