Property, Plant & Equipment
1,213,340 GBP2023-12-31
730,845 GBP2022-12-31
Debtors
51,416 GBP2023-12-31
15,875 GBP2022-12-31
Cash at bank and in hand
13,330 GBP2023-12-31
91,252 GBP2022-12-31
Current Assets
64,746 GBP2023-12-31
107,127 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,429,232 GBP2023-12-31
-648,962 GBP2022-12-31
Net Current Assets/Liabilities
-1,364,486 GBP2023-12-31
-541,835 GBP2022-12-31
Total Assets Less Current Liabilities
-151,146 GBP2023-12-31
189,010 GBP2022-12-31
Equity
Called up share capital
120 GBP2023-12-31
120 GBP2022-12-31
Retained earnings (accumulated losses)
-151,266 GBP2023-12-31
188,890 GBP2022-12-31
Equity
-151,146 GBP2023-12-31
189,010 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,125,271 GBP2023-12-31
614,451 GBP2022-12-31
Other
249,818 GBP2023-12-31
239,862 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,375,089 GBP2023-12-31
854,313 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-298,501 GBP2023-01-01 ~ 2023-12-31
Other
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-298,501 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
113,594 GBP2023-12-31
106,498 GBP2022-12-31
Other
48,155 GBP2023-12-31
16,970 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,749 GBP2023-12-31
123,468 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,096 GBP2023-01-01 ~ 2023-12-31
Other
31,185 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,011,677 GBP2023-12-31
507,953 GBP2022-12-31
Other
201,663 GBP2023-12-31
222,892 GBP2022-12-31
Other Debtors
Amounts falling due within one year
51,416 GBP2023-12-31
15,875 GBP2022-12-31
Trade Creditors/Trade Payables
Current
20,829 GBP2023-12-31
42,050 GBP2022-12-31
Other Creditors
Current
1,408,403 GBP2023-12-31
606,912 GBP2022-12-31
Creditors
Current
1,429,232 GBP2023-12-31
648,962 GBP2022-12-31