Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,334,067 GBP2024-12-31
1,348,453 GBP2023-12-31
Debtors
7,267 GBP2024-12-31
65,331 GBP2023-12-31
Cash at bank and in hand
233,751 GBP2024-12-31
344,868 GBP2023-12-31
Current Assets
241,018 GBP2024-12-31
410,199 GBP2023-12-31
Net Current Assets/Liabilities
77,636 GBP2024-12-31
16,798 GBP2023-12-31
Total Assets Less Current Liabilities
1,411,703 GBP2024-12-31
1,365,251 GBP2023-12-31
Equity
Called up share capital
2,029 GBP2024-12-31
2,029 GBP2023-12-31
Share premium
372 GBP2024-12-31
372 GBP2023-12-31
Revaluation reserve
1,055,893 GBP2024-12-31
1,055,893 GBP2023-12-31
Capital redemption reserve
2,271 GBP2024-12-31
2,271 GBP2023-12-31
Retained earnings (accumulated losses)
351,138 GBP2024-12-31
304,686 GBP2023-12-31
Equity
1,411,703 GBP2024-12-31
1,365,251 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
274,773 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,922,763 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
588,696 GBP2024-12-31
574,310 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,386 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
274,773 GBP2024-12-31
274,773 GBP2023-12-31
Land and buildings, Long leasehold
1,059,294 GBP2024-12-31
1,073,680 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,200 GBP2024-12-31
63,659 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
118 GBP2024-12-31
144 GBP2023-12-31
Prepayments
Current
2,949 GBP2024-12-31
1,528 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,267 GBP2024-12-31
65,331 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,791 GBP2024-12-31
312 GBP2023-12-31
Corporation Tax Payable
Current
16,805 GBP2024-12-31
21,724 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,383 GBP2024-12-31
10,054 GBP2023-12-31
Other Creditors
Current
235 GBP2024-12-31
235 GBP2023-12-31
Accrued Liabilities
Current
14,631 GBP2024-12-31
212,632 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-118 GBP2024-12-31
-144 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,029 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
46,452 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
46,452 GBP2024-01-01 ~ 2024-12-31