Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,110,695 GBP2024-12-31
2,110,083 GBP2023-12-31
Debtors
700 GBP2024-12-31
Cash at bank and in hand
158,797 GBP2024-12-31
213,445 GBP2023-12-31
Current Assets
159,497 GBP2024-12-31
213,445 GBP2023-12-31
Creditors
Current
134,535 GBP2024-12-31
213,342 GBP2023-12-31
Net Current Assets/Liabilities
24,962 GBP2024-12-31
103 GBP2023-12-31
Total Assets Less Current Liabilities
2,135,657 GBP2024-12-31
2,110,186 GBP2023-12-31
Equity
Called up share capital
2,680 GBP2024-12-31
2,710 GBP2023-12-31
Capital redemption reserve
190 GBP2024-12-31
160 GBP2023-12-31
Retained earnings (accumulated losses)
2,132,787 GBP2024-12-31
2,107,316 GBP2023-12-31
Equity
2,135,657 GBP2024-12-31
2,110,186 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,105,543 GBP2024-12-31
2,105,543 GBP2023-12-31
Furniture and fittings
25,384 GBP2024-12-31
24,797 GBP2023-12-31
Computers
2,758 GBP2024-12-31
3,194 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,133,685 GBP2024-12-31
2,133,534 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-499 GBP2024-01-01 ~ 2024-12-31
Computers
-1,179 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,378 GBP2024-12-31
21,253 GBP2023-12-31
Computers
1,612 GBP2024-12-31
2,198 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,990 GBP2024-12-31
23,451 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
412 GBP2024-01-01 ~ 2024-12-31
Computers
593 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-287 GBP2024-01-01 ~ 2024-12-31
Computers
-1,179 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,105,543 GBP2024-12-31
2,105,543 GBP2023-12-31
Furniture and fittings
4,006 GBP2024-12-31
3,544 GBP2023-12-31
Computers
1,146 GBP2024-12-31
996 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
700 GBP2024-12-31
Corporation Tax Payable
Current
18,281 GBP2024-12-31
15,474 GBP2023-12-31
Other Creditors
Current
3,575 GBP2024-12-31
3,399 GBP2023-12-31
Accrued Liabilities
Current
732 GBP2024-12-31
762 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,650 shares2024-12-31