Property, Plant & Equipment
348,557 GBP2023-12-31
358,326 GBP2022-12-31
Investment Property
535,237 GBP2023-12-31
Fixed Assets
883,794 GBP2023-12-31
358,326 GBP2022-12-31
Total Inventories
6,500 GBP2023-12-31
6,500 GBP2022-12-31
Debtors
69,007 GBP2023-12-31
66,117 GBP2022-12-31
Cash at bank and in hand
32,506 GBP2023-12-31
494,257 GBP2022-12-31
Current Assets
108,013 GBP2023-12-31
566,874 GBP2022-12-31
Creditors
Current
86,105 GBP2023-12-31
87,042 GBP2022-12-31
Net Current Assets/Liabilities
21,908 GBP2023-12-31
479,832 GBP2022-12-31
Total Assets Less Current Liabilities
905,702 GBP2023-12-31
838,158 GBP2022-12-31
Net Assets/Liabilities
894,702 GBP2023-12-31
826,745 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
894,602 GBP2023-12-31
826,645 GBP2022-12-31
Equity
894,702 GBP2023-12-31
826,745 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
65,600 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,600 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
343,478 GBP2023-12-31
343,478 GBP2022-12-31
Plant and equipment
163,027 GBP2023-12-31
153,941 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
506,505 GBP2023-12-31
497,419 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,745 GBP2023-12-31
37,875 GBP2022-12-31
Plant and equipment
113,203 GBP2023-12-31
101,218 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,948 GBP2023-12-31
139,093 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,870 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
11,985 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,855 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
298,733 GBP2023-12-31
305,603 GBP2022-12-31
Plant and equipment
49,824 GBP2023-12-31
52,723 GBP2022-12-31
Investment Property - Fair Value Model
535,237 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,484 GBP2023-12-31
56,173 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,523 GBP2023-12-31
9,944 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
69,007 GBP2023-12-31
66,117 GBP2022-12-31
Other Taxation & Social Security Payable
Current
78,578 GBP2023-12-31
51,554 GBP2022-12-31
Other Creditors
Current
7,527 GBP2023-12-31
35,488 GBP2022-12-31