Property, Plant & Equipment
692,191 GBP2023-12-31
750,262 GBP2022-12-31
Debtors
Current
111,144 GBP2023-12-31
91,278 GBP2022-12-31
Cash at bank and in hand
96,549 GBP2023-12-31
124,419 GBP2022-12-31
Net Assets/Liabilities
654,839 GBP2023-12-31
511,252 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
654,739 GBP2023-12-31
511,152 GBP2022-12-31
Equity
654,839 GBP2023-12-31
511,252 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
84,831 GBP2023-12-31
84,831 GBP2022-12-31
Other
1,076,589 GBP2023-12-31
1,076,589 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,161,420 GBP2023-12-31
1,161,420 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,067 GBP2023-12-31
29,825 GBP2022-12-31
Other
435,162 GBP2023-12-31
381,333 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
469,229 GBP2023-12-31
411,158 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,242 GBP2023-01-01 ~ 2023-12-31
Other
53,829 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,071 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
50,764 GBP2023-12-31
55,006 GBP2022-12-31
Other
641,427 GBP2023-12-31
695,256 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
95,197 GBP2023-12-31
77,280 GBP2022-12-31
Other Debtors
Current
15,947 GBP2023-12-31
13,998 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,317 GBP2023-12-31
1,390 GBP2022-12-31
Other Creditors
Current
2,389 GBP2023-12-31
2,180 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31