Average Number of Employees
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,724,350 GBP2023-12-31
1,903,225 GBP2022-12-31
Debtors
59,934 GBP2023-12-31
8,800 GBP2022-12-31
Cash at bank and in hand
31,252 GBP2023-12-31
4,692 GBP2022-12-31
Current Assets
91,186 GBP2023-12-31
13,492 GBP2022-12-31
Creditors
Amounts falling due within one year
122,108 GBP2023-12-31
25,556 GBP2022-12-31
Net Current Assets/Liabilities
30,922 GBP2023-12-31
12,064 GBP2022-12-31
Total Assets Less Current Liabilities
2,693,428 GBP2023-12-31
1,891,161 GBP2022-12-31
Creditors
Amounts falling due after one year
3,022,600 GBP2023-12-31
1,876,169 GBP2022-12-31
Net Assets/Liabilities
-384,426 GBP2023-12-31
14,992 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-384,427 GBP2023-12-31
14,991 GBP2022-12-31
Equity
-384,426 GBP2023-12-31
14,992 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
2,741,153 GBP2023-12-31
1,903,225 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,746,515 GBP2023-12-31
1,903,225 GBP2022-12-31
Plant and equipment
1,462 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
21,133 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,165 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
21,133 GBP2023-12-31
Plant and equipment
281 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,165 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,720,020 GBP2023-12-31
1,903,225 GBP2022-12-31
Plant and equipment
1,181 GBP2023-12-31
Trade Debtors/Trade Receivables
1,912 GBP2023-12-31
Amounts owed by group undertakings and participating interests
10,000 GBP2023-12-31
1,320 GBP2022-12-31
Other Debtors
48,022 GBP2023-12-31
7,480 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87,868 GBP2023-12-31
23,303 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
119 GBP2022-12-31
Other Creditors
Amounts falling due within one year
34,240 GBP2023-12-31
2,134 GBP2022-12-31
Amounts falling due after one year
3,022,600 GBP2023-12-31
1,876,169 GBP2022-12-31