Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
719,605 GBP2023-12-31
719,801 GBP2022-12-31
Fixed Assets - Investments
287,066 GBP2023-12-31
258,359 GBP2022-12-31
Fixed Assets
1,006,671 GBP2023-12-31
978,160 GBP2022-12-31
Debtors
1,536 GBP2023-12-31
1,436 GBP2022-12-31
Cash at bank and in hand
7,871 GBP2023-12-31
6,802 GBP2022-12-31
Current Assets
9,407 GBP2023-12-31
8,238 GBP2022-12-31
Creditors
Current
7,002 GBP2023-12-31
5,571 GBP2022-12-31
Net Current Assets/Liabilities
2,405 GBP2023-12-31
2,667 GBP2022-12-31
Equity
Capital redemption reserve
-324,908 GBP2023-12-31
-359,087 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
717,400 GBP2023-12-31
717,400 GBP2022-12-31
Plant and equipment
11,977 GBP2023-12-31
12,025 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
729,377 GBP2023-12-31
729,425 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-618 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-618 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,772 GBP2023-12-31
9,624 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,772 GBP2023-12-31
9,624 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
720 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
720 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-572 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-572 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
717,400 GBP2023-12-31
717,400 GBP2022-12-31
Plant and equipment
2,205 GBP2023-12-31
2,401 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
287,066 GBP2023-12-31
258,359 GBP2022-12-31
Other Investments Other Than Loans
287,066 GBP2023-12-31
258,359 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
1,536 GBP2023-12-31
1,436 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,429 GBP2023-12-31
1,427 GBP2022-12-31
Other Creditors
Current
1,416 GBP2023-12-31
1,416 GBP2022-12-31