Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
171,120 GBP2024-12-31
174,780 GBP2023-12-31
Debtors
10,555 GBP2024-12-31
7,864 GBP2023-12-31
Cash at bank and in hand
6,131 GBP2024-12-31
13,710 GBP2023-12-31
Current Assets
16,686 GBP2024-12-31
21,574 GBP2023-12-31
Net Current Assets/Liabilities
9,171 GBP2024-12-31
14,211 GBP2023-12-31
Total Assets Less Current Liabilities
180,291 GBP2024-12-31
188,991 GBP2023-12-31
Net Assets/Liabilities
179,277 GBP2024-12-31
188,133 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Revaluation reserve
6,503 GBP2024-12-31
6,503 GBP2023-12-31
Retained earnings (accumulated losses)
162,774 GBP2024-12-31
171,630 GBP2023-12-31
Equity
179,277 GBP2024-12-31
188,133 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
224,034 GBP2024-12-31
224,034 GBP2023-12-31
Improvements to leasehold property
2,107 GBP2024-12-31
2,107 GBP2023-12-31
Furniture and fittings
26,104 GBP2024-12-31
24,477 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
252,245 GBP2024-12-31
250,618 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,253 GBP2024-12-31
53,772 GBP2023-12-31
Improvements to leasehold property
2,087 GBP2024-12-31
2,080 GBP2023-12-31
Furniture and fittings
20,785 GBP2024-12-31
19,986 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,125 GBP2024-12-31
75,838 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,481 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
7 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,287 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
165,781 GBP2024-12-31
170,262 GBP2023-12-31
Improvements to leasehold property
20 GBP2024-12-31
27 GBP2023-12-31
Furniture and fittings
5,319 GBP2024-12-31
4,491 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
10,555 GBP2024-12-31
7,864 GBP2023-12-31
Other Taxation & Social Security Payable
Current
694 GBP2024-12-31
2,715 GBP2023-12-31
Other Creditors
Current
6,821 GBP2024-12-31
4,648 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31