Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1,702,095 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
132,805 GBP2023-12-31
652,037 GBP2022-12-31
Intangible Assets
Net goodwill
1,569,290 GBP2023-12-31
1,050,058 GBP2022-12-31
Intangible Assets
1,569,290 GBP2023-12-31
1,050,058 GBP2022-12-31
Property, Plant & Equipment
1,728,219 GBP2023-12-31
1,785,137 GBP2022-12-31
Fixed Assets
3,297,509 GBP2023-12-31
2,835,195 GBP2022-12-31
Debtors
72,411 GBP2023-12-31
68,032 GBP2022-12-31
Cash at bank and in hand
49,336 GBP2023-12-31
168,302 GBP2022-12-31
Current Assets
121,747 GBP2023-12-31
236,334 GBP2022-12-31
Creditors
Amounts falling due within one year
309,140 GBP2023-12-31
335,100 GBP2022-12-31
Net Current Assets/Liabilities
187,393 GBP2023-12-31
98,766 GBP2022-12-31
Total Assets Less Current Liabilities
3,110,116 GBP2023-12-31
2,736,429 GBP2022-12-31
Creditors
Amounts falling due after one year
3,258,761 GBP2023-12-31
3,223,358 GBP2022-12-31
Net Assets/Liabilities
-1,032,204 GBP2023-12-31
-1,174,817 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,032,304 GBP2023-12-31
-1,174,917 GBP2022-12-31
Equity
-1,032,204 GBP2023-12-31
-1,174,817 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Office equipment
0.202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
1,702,095 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
132,805 GBP2023-12-31
652,037 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,174,196 GBP2023-12-31
2,164,059 GBP2022-12-31
Motor vehicles
9,884 GBP2023-12-31
20,979 GBP2022-12-31
Office equipment
3,485 GBP2023-12-31
3,485 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,187,565 GBP2023-12-31
2,188,523 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,095 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-11,095 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
448,169 GBP2023-12-31
391,216 GBP2022-12-31
Motor vehicles
9,519 GBP2023-12-31
11,188 GBP2022-12-31
Office equipment
1,658 GBP2023-12-31
982 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
459,346 GBP2023-12-31
403,386 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
56,953 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
758 GBP2023-01-01 ~ 2023-12-31
Office equipment
676 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,387 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,427 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,427 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,726,027 GBP2023-12-31
1,772,843 GBP2022-12-31
Motor vehicles
365 GBP2023-12-31
9,791 GBP2022-12-31
Office equipment
1,827 GBP2023-12-31
2,503 GBP2022-12-31
Trade Debtors/Trade Receivables
9,595 GBP2022-12-31
Other Debtors
72,411 GBP2023-12-31
58,437 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,644 GBP2023-12-31
36,994 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,380 GBP2022-12-31
Other Creditors
Amounts falling due within one year
242,051 GBP2023-12-31
258,818 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,545,810 GBP2023-12-31
1,740,882 GBP2022-12-31