Intangible Assets
21,983 GBP2022-12-31
Property, Plant & Equipment
125,421 GBP2023-12-31
849,151 GBP2022-12-31
Investment Property
993,726 GBP2023-12-31
Fixed Assets
1,119,147 GBP2023-12-31
871,134 GBP2022-12-31
Total Inventories
205,874 GBP2022-12-31
Debtors
90,470 GBP2023-12-31
59,250 GBP2022-12-31
Cash at bank and in hand
12,235 GBP2023-12-31
134,472 GBP2022-12-31
Current Assets
102,705 GBP2023-12-31
399,596 GBP2022-12-31
Net Current Assets/Liabilities
42,775 GBP2023-12-31
125,011 GBP2022-12-31
Total Assets Less Current Liabilities
1,161,922 GBP2023-12-31
996,145 GBP2022-12-31
Net Assets/Liabilities
1,114,698 GBP2023-12-31
961,207 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
21,983 GBP2023-12-31
21,983 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
21,983 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,983 GBP2023-12-31
Intangible Assets
Goodwill
21,983 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
793,726 GBP2022-12-31
Plant and equipment
156,471 GBP2023-12-31
188,017 GBP2022-12-31
Motor vehicles
146,980 GBP2023-12-31
181,610 GBP2022-12-31
Computers
2,851 GBP2023-12-31
1,895 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
306,302 GBP2023-12-31
1,165,248 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-37,546 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-92,046 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-129,592 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,006 GBP2022-12-31
Plant and equipment
109,014 GBP2023-12-31
130,010 GBP2022-12-31
Motor vehicles
70,553 GBP2023-12-31
139,192 GBP2022-12-31
Computers
1,314 GBP2023-12-31
889 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,881 GBP2023-12-31
316,097 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
-46,006 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
14,319 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
17,501 GBP2023-01-01 ~ 2023-12-31
Computers
425 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-13,761 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-35,315 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-86,140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-121,455 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
47,457 GBP2023-12-31
58,007 GBP2022-12-31
Motor vehicles
76,427 GBP2023-12-31
42,418 GBP2022-12-31
Computers
1,537 GBP2023-12-31
1,006 GBP2022-12-31
Land and buildings
747,720 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
18,108 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
63,287 GBP2023-12-31
26,566 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,495 GBP2023-12-31
9,666 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,580 GBP2023-12-31
23,018 GBP2022-12-31
Debtors
Amounts falling due within one year
90,470 GBP2023-12-31
59,250 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,250 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,364 GBP2023-12-31
67,594 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
28,119 GBP2023-12-31
111,193 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,516 GBP2023-12-31
85,798 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
3,681 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
14,937 GBP2023-12-31
15,667 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,458 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
23,829 GBP2023-12-31
19,271 GBP2022-12-31
Deferred Tax Liabilities
23,829 GBP2023-12-31
19,271 GBP2022-12-31
16,559 GBP2021-12-31
Number of shares allotted
Class 1 ordinary share
50,000 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
50,000 GBP2023-01-01 ~ 2023-12-31
50,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31