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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 96
  • 1
    Seeland, Rodney Karl
    Director Onc Removals born in December 1962
    Individual (5 offsprings)
    Officer
    2009-05-02 ~ 2011-05-14
    OF - Director → CIF 0
  • 2
    Lane, Sylvia Mary
    Director born in August 1940
    Individual (4 offsprings)
    Officer
    2004-05-14 ~ 2008-05-16
    OF - Director → CIF 0
  • 3
    Hassard, Richard Howard
    Transport Shipping born in November 1945
    Individual (2 offsprings)
    Officer
    2003-05-24 ~ 2005-06-16
    OF - Director → CIF 0
  • 4
    Finch, Jean Ann
    Director born in January 1946
    Individual (2 offsprings)
    Officer
    1998-05-31 ~ 1998-10-19
    OF - Director → CIF 0
  • 5
    Richman, Anthony Leonard
    Company Director born in June 1947
    Individual (1 offspring)
    Officer
    ~ 2004-06-09
    OF - Director → CIF 0
    Richman, Anthony Leonard
    Consultant born in June 1947
    Individual (1 offspring)
    2008-05-16 ~ 2009-05-02
    OF - Director → CIF 0
  • 6
    Nelson, Andrew Thomas
    Director Removals Company born in March 1967
    Individual (2 offsprings)
    Officer
    2021-06-09 ~ 2022-11-21
    OF - Director → CIF 0
  • 7
    Swift, Michael
    Company Director born in June 1953
    Individual (8 offsprings)
    Officer
    1992-05-22 ~ 1994-05-10
    OF - Director → CIF 0
  • 8
    Bradley, Robert
    Transport Manager born in January 1962
    Individual (1 offspring)
    Officer
    2001-05-05 ~ 2002-10-31
    OF - Director → CIF 0
  • 9
    Budd, Martin Douglas
    Commercial Removals Specialist born in December 1963
    Individual (1 offspring)
    Officer
    2021-06-09 ~ 2023-05-12
    OF - Director → CIF 0
  • 10
    Wheadon, Gary Michael
    Removals Company Director born in July 1957
    Individual (2 offsprings)
    Officer
    2009-05-02 ~ 2017-05-19
    OF - Director → CIF 0
  • 11
    Hood, Jonathan Everett
    Managing Director born in July 1951
    Individual (42 offsprings)
    Officer
    1992-05-22 ~ 1994-05-10
    OF - Director → CIF 0
    Hood, Jonathan Everett
    Company Chairman born in July 1951
    Individual (42 offsprings)
    2005-06-16 ~ 2009-05-02
    OF - Director → CIF 0
  • 12
    Upsdell, Geoffrey Graham
    Company Director born in March 1945
    Individual (5 offsprings)
    Officer
    ~ 1998-04-15
    OF - Director → CIF 0
  • 13
    Kessell, Edward Clive
    Transport Manager born in September 1977
    Individual (3 offsprings)
    Officer
    2022-05-20 ~ 2024-05-17
    OF - Director → CIF 0
  • 14
    Hendry, Gemma Elizabeth
    Born in January 1985
    Individual (1 offspring)
    Officer
    2025-05-16 ~ now
    OF - Director → CIF 0
  • 15
    Palmer, Ian Michael
    Company Director/Ceo born in May 1961
    Individual (27 offsprings)
    Officer
    2009-05-02 ~ 2014-05-19
    OF - Director → CIF 0
    Palmer, Ian Michael
    Company Director born in May 1961
    Individual (27 offsprings)
    2016-06-06 ~ 2021-06-09
    OF - Director → CIF 0
  • 16
    Stoddart, Richard James
    Manager born in November 1961
    Individual (3 offsprings)
    Officer
    2015-05-22 ~ 2017-05-19
    OF - Director → CIF 0
  • 17
    Trenchard, David John
    Removal Contractor born in August 1946
    Individual (8 offsprings)
    Officer
    ~ 1994-05-10
    OF - Director → CIF 0
  • 18
    Rogers, Neil
    Removals Manager born in July 1964
    Individual (1 offspring)
    Officer
    2011-05-27 ~ 2011-07-05
    OF - Director → CIF 0
  • 19
    Vickers, Stephen
    Director General born in March 1955
    Individual (8 offsprings)
    Officer
    2008-06-11 ~ 2015-07-31
    OF - Director → CIF 0
  • 20
    Tarsey, John Norman
    Retired born in March 1920
    Individual (1 offspring)
    Officer
    ~ 1997-05-31
    OF - Director → CIF 0
  • 21
    Payne, John
    Development Manager born in March 1963
    Individual (3 offsprings)
    Officer
    1999-05-22 ~ 2003-05-24
    OF - Director → CIF 0
  • 22
    Burden, William Robert
    Removals Manager born in August 1957
    Individual (3 offsprings)
    Officer
    2005-06-16 ~ 2007-04-27
    OF - Director → CIF 0
  • 23
    Charles, Brian Lloyd
    Company Director born in April 1946
    Individual (5 offsprings)
    Officer
    1992-05-22 ~ 1994-05-10
    OF - Director → CIF 0
    1998-05-09 ~ 2000-06-03
    OF - Director → CIF 0
  • 24
    Braddock, Daniel William
    Branch Manager born in September 1988
    Individual (3 offsprings)
    Officer
    2019-05-24 ~ 2025-05-16
    OF - Director → CIF 0
  • 25
    Ferriday, Everett Richard Clarke
    Furniture Remover born in July 1928
    Individual (2 offsprings)
    Officer
    ~ 1993-05-18
    OF - Director → CIF 0
  • 26
    Webber, Steven Paul
    Director born in November 1964
    Individual (2 offsprings)
    Officer
    2019-05-24 ~ 2023-02-13
    OF - Director → CIF 0
  • 27
    Andrews, Michael Jonathan
    Managing Director born in March 1972
    Individual (16 offsprings)
    Officer
    2017-05-19 ~ 2019-05-24
    OF - Director → CIF 0
    2021-06-09 ~ 2025-05-17
    OF - Director → CIF 0
  • 28
    Dugard, Kirk
    Project Manager born in June 1954
    Individual (9 offsprings)
    Officer
    2014-03-04 ~ 2017-05-19
    OF - Director → CIF 0
  • 29
    Aiken, Roger Donald
    Shipping Manager born in January 1958
    Individual (6 offsprings)
    Officer
    1999-05-22 ~ 2001-01-08
    OF - Director → CIF 0
  • 30
    Compton, Stephen
    Surveyor born in March 1989
    Individual (1 offspring)
    Officer
    2020-06-15 ~ 2021-03-12
    OF - Director → CIF 0
  • 31
    Cole, Sarah Katherine
    Born in August 1970
    Individual (5 offsprings)
    Officer
    2023-05-12 ~ now
    OF - Director → CIF 0
    Cole, Sarah Katherine
    Company Director born in August 1970
    Individual (5 offsprings)
    2015-05-22 ~ 2017-05-19
    OF - Director → CIF 0
  • 32
    Mitchell, Brian Anthony Paul
    Individual (4 offsprings)
    Officer
    ~ 1996-08-31
    OF - Secretary → CIF 0
  • 33
    Falkner, James Julian
    Individual (5 offsprings)
    Officer
    2009-10-19 ~ 2013-02-07
    OF - Secretary → CIF 0
  • 34
    Maidman, Brian
    Removal Contractor born in September 1958
    Individual (10 offsprings)
    Officer
    2009-05-02 ~ 2013-05-17
    OF - Director → CIF 0
  • 35
    Mack, Kevin Howard
    Removal Contractor born in August 1955
    Individual (9 offsprings)
    Officer
    2013-05-17 ~ 2013-10-02
    OF - Director → CIF 0
    Mack, Kevin Howard
    Director born in August 1955
    Individual (9 offsprings)
    2014-03-07 ~ 2015-05-22
    OF - Director → CIF 0
  • 36
    Payne, Derek Donald
    Company Director born in December 1933
    Individual (2 offsprings)
    Officer
    1998-05-09 ~ 1999-05-22
    OF - Director → CIF 0
  • 37
    Sweeney, Gerald Edward
    Company Director born in January 1939
    Individual (4 offsprings)
    Officer
    1998-10-14 ~ 2002-05-04
    OF - Director → CIF 0
  • 38
    Neave, Annette Elvyn
    Company Director born in November 1953
    Individual (6 offsprings)
    Officer
    1999-05-22 ~ 2005-06-16
    OF - Director → CIF 0
  • 39
    Large, Andrew Gordon
    Born in September 1969
    Individual (19 offsprings)
    Officer
    2025-08-11 ~ now
    OF - Director → CIF 0
  • 40
    Fox, Roy Frederick
    Company Chairman born in July 1934
    Individual (14 offsprings)
    Officer
    ~ 1995-05-18
    OF - Director → CIF 0
  • 41
    Darvall, Simon John
    Company Director born in October 1960
    Individual (18 offsprings)
    Officer
    1994-05-10 ~ 1997-05-31
    OF - Director → CIF 0
  • 42
    Morgan, William George
    Director born in April 1968
    Individual (12 offsprings)
    Officer
    2001-05-05 ~ 2003-05-24
    OF - Director → CIF 0
  • 43
    Bunting, David Charles
    Director born in May 1943
    Individual (7 offsprings)
    Officer
    1998-07-31 ~ 1999-05-22
    OF - Director → CIF 0
    2001-03-05 ~ 2003-05-24
    OF - Director → CIF 0
    Bunting, David Charles
    Company Director born in May 1943
    Individual (7 offsprings)
    2004-05-14 ~ 2007-04-27
    OF - Director → CIF 0
    Bunting, David Charles
    Retired born in May 1943
    Individual (7 offsprings)
    2008-05-16 ~ 2012-05-18
    OF - Director → CIF 0
  • 44
    Mullarkey, Ciaran Anthony
    Director born in August 1982
    Individual (4 offsprings)
    Officer
    2019-05-24 ~ 2021-06-09
    OF - Director → CIF 0
  • 45
    Foulger-lane, Alexandra Kate
    Born in May 1998
    Individual (3 offsprings)
    Officer
    2025-05-16 ~ now
    OF - Director → CIF 0
  • 46
    Shaw, Nigel
    Managing Director born in November 1958
    Individual (4 offsprings)
    Officer
    2017-06-05 ~ 2019-05-24
    OF - Director → CIF 0
  • 47
    Godfrey, Max Conquest
    Company Director born in March 1936
    Individual (3 offsprings)
    Officer
    1992-05-22 ~ 1996-04-27
    OF - Director → CIF 0
    1997-05-31 ~ 2002-05-04
    OF - Director → CIF 0
  • 48
    Tracey, David Patrick
    Managing Director born in July 1945
    Individual (9 offsprings)
    Officer
    2009-05-02 ~ 2010-05-06
    OF - Director → CIF 0
  • 49
    Pearson, David
    Company Director born in August 1942
    Individual (3 offsprings)
    Officer
    1994-05-10 ~ 1998-05-09
    OF - Director → CIF 0
    Pearson, David
    Removal Contractor born in August 1942
    Individual (3 offsprings)
    2000-06-03 ~ 2003-05-24
    OF - Director → CIF 0
    Pearson, David
    Retired born in August 1942
    Individual (3 offsprings)
    2007-04-27 ~ 2009-05-02
    OF - Director → CIF 0
  • 50
    Court, John Taylor
    Company Director born in May 1938
    Individual (5 offsprings)
    Officer
    2002-05-04 ~ 2008-05-16
    OF - Director → CIF 0
  • 51
    Shanks, Moore Irvine
    Company Director born in August 1942
    Individual (6 offsprings)
    Officer
    1997-05-31 ~ 1999-05-22
    OF - Director → CIF 0
  • 52
    Mason, Nicola Mary Jane
    Company Director born in March 1969
    Individual (2 offsprings)
    Officer
    2002-05-05 ~ 2005-06-16
    OF - Director → CIF 0
  • 53
    Lambert, Neal
    Removals Contractor born in October 1957
    Individual (3 offsprings)
    Officer
    2013-05-17 ~ 2015-05-22
    OF - Director → CIF 0
    Lambert, Neal
    Director born in October 1957
    Individual (3 offsprings)
    2017-06-06 ~ 2019-05-24
    OF - Director → CIF 0
  • 54
    Ingram, Nicola
    M D born in March 1969
    Individual (1 offspring)
    Officer
    2006-05-31 ~ 2006-11-29
    OF - Director → CIF 0
  • 55
    Studd, Ian James
    Company Director born in September 1957
    Individual (11 offsprings)
    Officer
    2007-04-27 ~ 2009-05-02
    OF - Director → CIF 0
    2010-05-14 ~ 2014-05-19
    OF - Director → CIF 0
    2015-07-01 ~ 2025-08-11
    OF - Director → CIF 0
  • 56
    Strank, David Michael
    Born in July 1965
    Individual (2 offsprings)
    Officer
    2025-05-16 ~ now
    OF - Director → CIF 0
    Strank, David Michael
    Company Director born in July 1965
    Individual (2 offsprings)
    2016-06-06 ~ 2024-05-17
    OF - Director → CIF 0
  • 57
    Tickner, Tony Mark
    Managing Director born in March 1963
    Individual (11 offsprings)
    Officer
    2014-05-16 ~ 2019-05-24
    OF - Director → CIF 0
  • 58
    Tate, Ian
    Managing Director born in October 1964
    Individual (12 offsprings)
    Officer
    2007-04-27 ~ 2009-05-02
    OF - Director → CIF 0
  • 59
    Britten, Tracy Debra
    Individual (6 offsprings)
    Officer
    2019-12-01 ~ now
    OF - Secretary → CIF 0
  • 60
    Russell, Angus Mcphail
    General Manager born in March 1969
    Individual (1 offspring)
    Officer
    2015-05-22 ~ 2021-06-09
    OF - Director → CIF 0
  • 61
    Sheldon, Stephen Arthur
    Company Director born in December 1951
    Individual (3 offsprings)
    Officer
    1996-07-24 ~ 1999-05-22
    OF - Director → CIF 0
  • 62
    Swindon, Paul James
    Individual (10 offsprings)
    Officer
    2013-02-08 ~ 2019-10-03
    OF - Secretary → CIF 0
  • 63
    Crosthwaite, Robert Fothergill
    Company Director born in February 1948
    Individual (11 offsprings)
    Officer
    ~ 1993-05-18
    OF - Director → CIF 0
  • 64
    Gibbons, Melissa Jade
    Born in March 1992
    Individual (6 offsprings)
    Officer
    2024-05-17 ~ now
    OF - Director → CIF 0
  • 65
    Faizey, Matthew John
    Company Director born in July 1978
    Individual (8 offsprings)
    Officer
    2011-06-16 ~ 2013-08-15
    OF - Director → CIF 0
  • 66
    Mason, Michael Paul
    Company Director born in July 1950
    Individual (4 offsprings)
    Officer
    1992-05-22 ~ 1993-05-18
    OF - Director → CIF 0
  • 67
    Purdie, Mathieson
    Managing Director Matt Purdie born in January 1953
    Individual (14 offsprings)
    Officer
    2006-05-31 ~ 2010-05-14
    OF - Director → CIF 0
  • 68
    Barrett, Peter Roland
    Company Director born in February 1940
    Individual (4 offsprings)
    Officer
    1998-05-09 ~ 2007-04-27
    OF - Director → CIF 0
  • 69
    Carr, Andrew Kevin
    Company Director born in October 1961
    Individual (7 offsprings)
    Officer
    2005-06-16 ~ 2007-04-27
    OF - Director → CIF 0
  • 70
    Webster, Richard Thomas
    Born in August 1975
    Individual (2 offsprings)
    Officer
    2024-05-17 ~ now
    OF - Director → CIF 0
  • 71
    Chudley, Mark
    Director born in September 1958
    Individual (6 offsprings)
    Officer
    2009-11-09 ~ 2010-10-12
    OF - Director → CIF 0
    Chudley, Mark
    Company Director born in September 1958
    Individual (6 offsprings)
    2017-05-19 ~ 2023-05-12
    OF - Director → CIF 0
  • 72
    Thorncroft, Timon Charles
    Company Director born in July 1964
    Individual (4 offsprings)
    Officer
    2012-05-18 ~ 2015-05-22
    OF - Director → CIF 0
  • 73
    Almandras, Mairead Emma
    Born in November 1991
    Individual (1 offspring)
    Officer
    2025-05-16 ~ now
    OF - Director → CIF 0
    Almandras, Mairead Emma
    Sales Coordinator born in November 1991
    Individual (1 offspring)
    2021-06-09 ~ 2023-05-12
    OF - Director → CIF 0
  • 74
    Syers, Robert Drinkwater
    Individual (7 offsprings)
    Officer
    1996-09-01 ~ 2009-10-19
    OF - Secretary → CIF 0
  • 75
    Bourne, Eric James
    Company Director born in June 1946
    Individual (7 offsprings)
    Officer
    ~ 2001-01-05
    OF - Director → CIF 0
  • 76
    Devereux, Michael
    Partner born in August 1946
    Individual (6 offsprings)
    Officer
    ~ 1998-02-04
    OF - Director → CIF 0
  • 77
    Pertoldi, Philip
    Company Director born in June 1949
    Individual (15 offsprings)
    Officer
    ~ 1995-05-18
    OF - Director → CIF 0
    1995-05-13 ~ 1998-05-09
    OF - Director → CIF 0
  • 78
    Shotbolt, Andrew James
    Fleet Manager born in August 1965
    Individual (14 offsprings)
    Officer
    1999-05-22 ~ 2001-05-06
    OF - Director → CIF 0
  • 79
    Luxford, John Robert
    Company Director born in November 1956
    Individual (9 offsprings)
    Officer
    1996-04-27 ~ 2003-05-24
    OF - Director → CIF 0
    2010-10-06 ~ 2017-05-19
    OF - Director → CIF 0
  • 80
    Paul, Neil Graham St John
    Chief Executive born in January 1955
    Individual (10 offsprings)
    Officer
    2003-05-24 ~ 2005-06-16
    OF - Director → CIF 0
  • 81
    Hookins, David James Peter
    Removal born in August 1954
    Individual (1 offspring)
    Officer
    2003-05-24 ~ 2005-06-16
    OF - Director → CIF 0
  • 82
    Muir, David Stanley
    Managing Director born in November 1948
    Individual (18 offsprings)
    Officer
    1994-05-10 ~ 1995-05-18
    OF - Director → CIF 0
  • 83
    Robinson, Anthony James Worsley
    Director born in June 1971
    Individual (7 offsprings)
    Officer
    2007-04-27 ~ 2010-10-06
    OF - Director → CIF 0
  • 84
    Pearson, John Edwin
    Removals Contractor born in June 1946
    Individual (4 offsprings)
    Officer
    ~ 1997-05-31
    OF - Director → CIF 0
    Pearson, John Edwin
    Company Director born in June 1946
    Individual (4 offsprings)
    2005-06-16 ~ 2007-04-27
    OF - Director → CIF 0
  • 85
    Smallwood, Christopher John
    Removals born in December 1968
    Individual (4 offsprings)
    Officer
    2007-04-27 ~ 2009-10-27
    OF - Director → CIF 0
    Smallwood, Christopher John
    Removal Contractor born in December 1968
    Individual (4 offsprings)
    2013-05-17 ~ 2016-06-06
    OF - Director → CIF 0
  • 86
    Mackley, Christopher William
    Moving Services Director born in April 1961
    Individual (1 offspring)
    Officer
    2017-05-19 ~ 2020-06-15
    OF - Director → CIF 0
  • 87
    Herrington, Mark
    Company Director born in September 1968
    Individual (5 offsprings)
    Officer
    2011-07-07 ~ 2013-05-17
    OF - Director → CIF 0
    Herrington, Mark Roger
    Network Sales Manager born in September 1968
    Individual (5 offsprings)
    Officer
    2014-05-16 ~ 2016-05-04
    OF - Director → CIF 0
    Herrington, Mark Roger
    Director born in September 1968
    Individual (5 offsprings)
    2019-05-24 ~ 2023-05-12
    OF - Director → CIF 0
  • 88
    Williams, Matthew Harry Edward
    Born in November 1991
    Individual (6 offsprings)
    Officer
    2023-05-12 ~ now
    OF - Director → CIF 0
  • 89
    Tickner, Calvin James
    Sale Director born in May 1992
    Individual (2 offsprings)
    Officer
    2023-05-12 ~ 2025-05-16
    OF - Director → CIF 0
  • 90
    Bartup, Robert George
    Company Director born in May 1953
    Individual (11 offsprings)
    Officer
    ~ 2004-05-14
    OF - Director → CIF 0
  • 91
    Dolan, Richard Emmett
    Born in March 1966
    Individual (9 offsprings)
    Officer
    2023-05-12 ~ now
    OF - Director → CIF 0
    Dolan, Richard Emmett
    Company Director born in March 1966
    Individual (9 offsprings)
    2010-10-15 ~ 2013-05-17
    OF - Director → CIF 0
  • 92
    Fox, Paul
    Transport born in March 1961
    Individual (18 offsprings)
    Officer
    1996-05-01 ~ 1997-05-31
    OF - Director → CIF 0
    Fox, Paul Simon
    Managing Director born in March 1961
    Individual (18 offsprings)
    Officer
    2000-06-03 ~ 2006-05-31
    OF - Director → CIF 0
    Fox, Paul Simon
    Company Director born in March 1961
    Individual (18 offsprings)
    2019-05-24 ~ 2022-05-20
    OF - Director → CIF 0
  • 93
    Kerr, Nicholas
    Company Director born in September 1956
    Individual (6 offsprings)
    Officer
    ~ 1997-05-31
    OF - Director → CIF 0
  • 94
    Hackworthy, Reginald
    Company Director born in March 1952
    Individual (4 offsprings)
    Officer
    2007-04-27 ~ 2012-05-18
    OF - Director → CIF 0
  • 95
    Poyner, Robert Anthony
    Born in July 1979
    Individual (1 offspring)
    Officer
    2023-05-12 ~ now
    OF - Director → CIF 0
  • 96
    Fassoms, Steven Christopher
    Company Director born in May 1967
    Individual (3 offsprings)
    Officer
    2022-11-21 ~ 2025-05-17
    OF - Director → CIF 0
parent relation
Company in focus

BRITISH ASSOCIATION OF REMOVERS LIMITED(THE)

Period: 1914-01-23 ~ now
Company number: 00133531
Registered name
BRITISH ASSOCIATION OF REMOVERS LIMITED(THE) - now 01288441... (more)
Standard Industrial Classification
49420 - Removal Services
Brief company account
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets
1,547 GBP2024-12-31
344 GBP2023-12-31
Property, Plant & Equipment
1,390,899 GBP2024-12-31
1,346,697 GBP2023-12-31
Fixed Assets - Investments
31,151 GBP2024-12-31
31,151 GBP2023-12-31
Fixed Assets
1,423,597 GBP2024-12-31
1,378,192 GBP2023-12-31
Debtors
Current
349,047 GBP2024-12-31
385,955 GBP2023-12-31
Cash at bank and in hand
541,206 GBP2024-12-31
650,518 GBP2023-12-31
Current Assets
890,253 GBP2024-12-31
1,036,473 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-561,563 GBP2024-12-31
-711,343 GBP2023-12-31
Net Current Assets/Liabilities
328,690 GBP2024-12-31
325,130 GBP2023-12-31
Total Assets Less Current Liabilities
1,752,287 GBP2024-12-31
1,703,322 GBP2023-12-31
Net Assets/Liabilities
1,742,266 GBP2024-12-31
1,671,220 GBP2023-12-31
Equity
Revaluation reserve
678,266 GBP2024-12-31
629,021 GBP2023-12-31
651,293 GBP2023-01-01
Retained earnings (accumulated losses)
1,064,000 GBP2024-12-31
1,042,199 GBP2023-12-31
1,012,581 GBP2023-01-01
Equity
1,742,266 GBP2024-12-31
1,671,220 GBP2023-12-31
1,663,874 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-20,026 GBP2024-01-01 ~ 2024-12-31
7,346 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-20,026 GBP2024-01-01 ~ 2024-12-31
7,346 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
21,801 GBP2024-01-01 ~ 2024-12-31
29,618 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
90,792 GBP2024-01-01 ~ 2024-12-31
29,618 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-19,746 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
94,950 GBP2024-12-31
93,300 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
93,403 GBP2024-12-31
92,956 GBP2023-12-31
Intangible Assets
Development expenditure
1,547 GBP2024-12-31
344 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,365,000 GBP2024-12-31
1,430,000 GBP2023-12-31
Furniture and fittings
143,401 GBP2024-12-31
132,601 GBP2023-12-31
Computers
23,175 GBP2024-12-31
23,175 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,547,571 GBP2024-12-31
1,585,776 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-65,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,995 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
127,296 GBP2023-12-31
Computers
22,407 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
239,078 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,243 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
393 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
6,969 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,333 GBP2024-12-31
Furniture and fittings
132,539 GBP2024-12-31
Computers
22,800 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,672 GBP2024-12-31
Property, Plant & Equipment
Buildings
1,365,000 GBP2024-12-31
1,340,625 GBP2023-12-31
Motor vehicles
14,662 GBP2024-12-31
Furniture and fittings
10,862 GBP2024-12-31
5,304 GBP2023-12-31
Computers
375 GBP2024-12-31
768 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
186,508 GBP2024-12-31
160,750 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
13 GBP2023-12-31
Other Debtors
Current
5,709 GBP2024-12-31
15,112 GBP2023-12-31
Prepayments/Accrued Income
Current
156,830 GBP2024-12-31
210,080 GBP2023-12-31
Cash and Cash Equivalents
541,206 GBP2024-12-31
650,518 GBP2023-12-31
Trade Creditors/Trade Payables
Current
87,979 GBP2024-12-31
113,924 GBP2023-12-31
Amounts owed to group undertakings
Current
67 GBP2023-12-31
Taxation/Social Security Payable
Current
16,776 GBP2024-12-31
16,436 GBP2023-12-31
Other Creditors
Current
9,567 GBP2024-12-31
18,791 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
447,241 GBP2024-12-31
562,125 GBP2023-12-31
Creditors
Current
561,563 GBP2024-12-31
711,343 GBP2023-12-31
Net Deferred Tax Liability/Asset
-10,021 GBP2024-12-31
-32,102 GBP2023-12-31
-32,102 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
22,081 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-10,021 GBP2024-12-31
-32,102 GBP2023-12-31
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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.