Property, Plant & Equipment
2,395,103 GBP2023-12-31
2,383,637 GBP2022-12-31
Debtors
Current
293,777 GBP2023-12-31
336,086 GBP2022-12-31
Cash at bank and in hand
146,274 GBP2023-12-31
113,913 GBP2022-12-31
Net Assets/Liabilities
2,831,441 GBP2023-12-31
2,831,337 GBP2022-12-31
Equity
Called up share capital
21,069 GBP2023-12-31
21,069 GBP2022-12-31
Share premium
2,815,279 GBP2023-12-31
2,815,279 GBP2022-12-31
Retained earnings (accumulated losses)
-4,907 GBP2023-12-31
-5,011 GBP2022-12-31
Equity
2,831,441 GBP2023-12-31
2,831,337 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,435,804 GBP2023-12-31
2,432,207 GBP2022-12-31
Other
86,295 GBP2023-12-31
69,295 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,522,099 GBP2023-12-31
2,501,502 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,181 GBP2023-12-31
51,206 GBP2022-12-31
Other
71,815 GBP2023-12-31
66,659 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,996 GBP2023-12-31
117,865 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,975 GBP2023-01-01 ~ 2023-12-31
Other
5,156 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,131 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,380,623 GBP2023-12-31
2,381,001 GBP2022-12-31
Other
14,480 GBP2023-12-31
2,636 GBP2022-12-31
Other Debtors
Current
1,722 GBP2023-12-31
4,856 GBP2022-12-31
Other Creditors
Current
3,149 GBP2023-12-31
2,299 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,069 shares2023-12-31
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
21,069 GBP2023-01-01 ~ 2023-12-31
21,069 GBP2022-01-01 ~ 2022-12-31