Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,447,517 GBP2024-12-31
1,491,505 GBP2023-12-31
Cash at bank and in hand
25,731 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-12,419 GBP2024-12-31
-2,709 GBP2023-12-31
Net Current Assets/Liabilities
-9,125 GBP2024-12-31
26,946 GBP2023-12-31
Total Assets Less Current Liabilities
1,438,392 GBP2024-12-31
1,518,451 GBP2023-12-31
Net Assets/Liabilities
1,435,076 GBP2024-12-31
1,515,451 GBP2023-12-31
Equity
Called up share capital
441,950 GBP2024-12-31
441,950 GBP2023-12-31
Retained earnings (accumulated losses)
959,505 GBP2024-12-31
1,039,880 GBP2023-12-31
Equity
1,435,076 GBP2024-12-31
1,515,451 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,631,966 GBP2024-12-31
1,631,966 GBP2023-12-31
Tools/Equipment for furniture and fittings
115,720 GBP2024-12-31
115,221 GBP2023-12-31
Motor vehicles
23,900 GBP2024-12-31
23,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,771,586 GBP2024-12-31
1,771,087 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
254,587 GBP2024-12-31
221,948 GBP2023-12-31
Tools/Equipment for furniture and fittings
63,507 GBP2024-12-31
57,634 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324,069 GBP2024-12-31
279,582 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,639 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
5,873 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,975 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,487 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,975 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
1,377,379 GBP2024-12-31
1,410,018 GBP2023-12-31
Tools/Equipment for furniture and fittings
52,213 GBP2024-12-31
57,587 GBP2023-12-31
Motor vehicles
17,925 GBP2024-12-31
23,900 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,450 shares2024-12-31
4,450 shares2023-12-31
Number of Shares Issued (Fully Paid)
441,950 shares2024-12-31
441,950 shares2023-12-31
Nominal value of allotted share capital
441,950 GBP2024-01-01 ~ 2024-12-31
441,950 GBP2023-01-01 ~ 2023-12-31