Property, Plant & Equipment
845,880 GBP2024-12-31
874,846 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
845,980 GBP2024-12-31
874,946 GBP2023-12-31
Total Inventories
43,170 GBP2024-12-31
46,974 GBP2023-12-31
Debtors
Current
44,073 GBP2024-12-31
29,023 GBP2023-12-31
Cash at bank and in hand
96,213 GBP2024-12-31
100,900 GBP2023-12-31
Current Assets
183,456 GBP2024-12-31
176,897 GBP2023-12-31
Net Current Assets/Liabilities
190,362 GBP2024-12-31
182,652 GBP2023-12-31
Total Assets Less Current Liabilities
1,036,342 GBP2024-12-31
1,057,598 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-337,258 GBP2024-12-31
-364,683 GBP2023-12-31
Net Assets/Liabilities
604,186 GBP2024-12-31
569,354 GBP2023-12-31
Equity
Called up share capital
600 GBP2024-12-31
600 GBP2023-12-31
Retained earnings (accumulated losses)
603,586 GBP2024-12-31
568,754 GBP2023-12-31
Equity
604,186 GBP2024-12-31
569,354 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,231,491 GBP2024-12-31
1,231,491 GBP2023-12-31
Other
808,472 GBP2024-12-31
801,554 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,149,302 GBP2024-12-31
2,142,384 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
430,394 GBP2024-12-31
409,438 GBP2023-12-31
Other
763,729 GBP2024-12-31
748,814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,303,422 GBP2024-12-31
1,267,538 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,956 GBP2024-01-01 ~ 2024-12-31
Other
14,915 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,884 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
801,097 GBP2024-12-31
822,053 GBP2023-12-31
Other
44,743 GBP2024-12-31
52,740 GBP2023-12-31
Finished Goods/Goods for Resale
43,170 GBP2024-12-31
46,974 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2024-12-31
600 shares2023-12-31