Property, Plant & Equipment
301,796 GBP2023-12-31
Debtors
234 GBP2023-12-31
Cash at bank and in hand
5,867 GBP2023-12-31
Current Assets
6,101 GBP2023-12-31
Creditors
Current
145,468 GBP2023-12-31
Net Current Assets/Liabilities
-139,367 GBP2023-12-31
Total Assets Less Current Liabilities
162,429 GBP2023-12-31
Creditors
Non-current
160,290 GBP2023-12-31
Net Assets/Liabilities
2,139 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,039 GBP2023-12-31
Equity
2,139 GBP2023-12-31
Average Number of Employees
12022-12-02 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
297,110 GBP2023-12-31
Plant and equipment
9,787 GBP2023-12-31
Furniture and fittings
2,275 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
309,172 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,942 GBP2022-12-02 ~ 2023-12-31
Plant and equipment
1,187 GBP2022-12-02 ~ 2023-12-31
Furniture and fittings
247 GBP2022-12-02 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,376 GBP2022-12-02 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,942 GBP2023-12-31
Plant and equipment
1,187 GBP2023-12-31
Furniture and fittings
247 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,376 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
291,168 GBP2023-12-31
Plant and equipment
8,600 GBP2023-12-31
Furniture and fittings
2,028 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
7,166 GBP2022-12-02 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
7,166 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
955 GBP2022-12-02 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
955 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
6,211 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
234 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,344 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,355 GBP2023-12-31
Amounts owed to group undertakings
Current
82,444 GBP2023-12-31
Other Taxation & Social Security Payable
Current
637 GBP2023-12-31
Other Creditors
Current
48,688 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,538 GBP2023-12-31
Amounts owed to group undertakings
Non-current
119,152 GBP2023-12-31
Other Creditors
Non-current
37,600 GBP2023-12-31