U.A.F.C. TRUSTEES LIMITED - 2011-07-27
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,729,591 GBP2024-12-31
2,076,061 GBP2023-12-31
Fixed Assets
2,729,591 GBP2024-12-31
2,076,061 GBP2023-12-31
Debtors
Current
636,042 GBP2023-12-31
Cash at bank and in hand
2,004 GBP2024-12-31
4,011 GBP2023-12-31
Current Assets
2,004 GBP2024-12-31
640,053 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-500 GBP2023-12-31
Net Current Assets/Liabilities
2,004 GBP2024-12-31
639,553 GBP2023-12-31
Total Assets Less Current Liabilities
2,731,595 GBP2024-12-31
2,715,614 GBP2023-12-31
Net Assets/Liabilities
2,731,595 GBP2024-12-31
2,715,614 GBP2023-12-31
Equity
Called up share capital
13 GBP2024-12-31
13 GBP2023-12-31
13 GBP2023-01-01
Revaluation reserve
1,442,096 GBP2024-12-31
1,442,096 GBP2023-12-31
1,802,526 GBP2023-01-01
Other miscellaneous reserve
97,924 GBP2024-12-31
97,924 GBP2023-12-31
97,924 GBP2023-01-01
Retained earnings (accumulated losses)
1,191,562 GBP2024-12-31
1,175,581 GBP2023-12-31
287,002 GBP2023-01-01
Equity
2,731,595 GBP2024-12-31
2,715,614 GBP2023-12-31
2,187,465 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
15,981 GBP2024-01-01 ~ 2024-12-31
888,579 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
15,981 GBP2024-01-01 ~ 2024-12-31
888,579 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,981 GBP2024-01-01 ~ 2024-12-31
888,579 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
15,981 GBP2024-01-01 ~ 2024-12-31
528,149 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
2,729,591 GBP2024-12-31
2,075,805 GBP2023-12-31
Other
10,995 GBP2024-12-31
10,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,740,586 GBP2024-12-31
2,086,800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,739 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
256 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,995 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,995 GBP2024-12-31
Property, Plant & Equipment
Buildings
2,729,591 GBP2024-12-31
2,075,805 GBP2023-12-31
Other
256 GBP2023-12-31
Other Debtors
Current
636,042 GBP2023-12-31
Cash and Cash Equivalents
2,004 GBP2024-12-31
4,011 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
500 GBP2023-12-31
Creditors
Current
500 GBP2023-12-31