Property, Plant & Equipment
1,483,926 GBP2024-12-31
1,489,900 GBP2023-12-31
Debtors
129,951 GBP2024-12-31
63,113 GBP2023-12-31
Cash at bank and in hand
40,189 GBP2024-12-31
31,525 GBP2023-12-31
Current Assets
178,890 GBP2024-12-31
103,388 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-353,368 GBP2024-12-31
Net Current Assets/Liabilities
-174,478 GBP2024-12-31
-160,843 GBP2023-12-31
Total Assets Less Current Liabilities
1,309,448 GBP2024-12-31
1,329,057 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,015,963 GBP2024-12-31
-1,000,184 GBP2023-12-31
Net Assets/Liabilities
293,485 GBP2024-12-31
328,873 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Revaluation reserve
301,121 GBP2024-12-31
301,121 GBP2023-12-31
Retained earnings (accumulated losses)
-8,136 GBP2024-12-31
27,252 GBP2023-12-31
Equity
293,485 GBP2024-12-31
328,873 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,127,773 GBP2023-12-31
Other
831,481 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,959,254 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,156 GBP2024-12-31
21,406 GBP2023-12-31
Other
453,172 GBP2024-12-31
447,948 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
475,328 GBP2024-12-31
469,354 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
750 GBP2024-01-01 ~ 2024-12-31
Other
5,224 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,974 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,105,617 GBP2024-12-31
1,106,367 GBP2023-12-31
Other
378,309 GBP2024-12-31
383,533 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,245 GBP2024-12-31
20,686 GBP2023-12-31
Other Debtors
Amounts falling due within one year
119,706 GBP2024-12-31
42,427 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
129,951 GBP2024-12-31
Amounts falling due within one year, Current
63,113 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,017 GBP2024-12-31
1,374 GBP2023-12-31
Trade Creditors/Trade Payables
Current
86,613 GBP2024-12-31
86,335 GBP2023-12-31
Other Taxation & Social Security Payable
Current
236,693 GBP2024-12-31
138,509 GBP2023-12-31
Other Creditors
Current
29,045 GBP2024-12-31
38,013 GBP2023-12-31
Creditors
Current
353,368 GBP2024-12-31
264,231 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,015,963 GBP2024-12-31
1,000,184 GBP2023-12-31