Property, Plant & Equipment
592,313 GBP2024-12-31
605,146 GBP2023-12-31
Fixed Assets - Investments
101 GBP2024-12-31
101 GBP2023-12-31
Fixed Assets
592,414 GBP2024-12-31
605,247 GBP2023-12-31
Debtors
59,243 GBP2024-12-31
83,392 GBP2023-12-31
Cash at bank and in hand
47,242 GBP2024-12-31
81,797 GBP2023-12-31
Current Assets
106,485 GBP2024-12-31
165,189 GBP2023-12-31
Net Current Assets/Liabilities
-1,490 GBP2024-12-31
10,360 GBP2023-12-31
Total Assets Less Current Liabilities
590,924 GBP2024-12-31
615,607 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
590,824 GBP2024-12-31
615,507 GBP2023-12-31
Equity
590,924 GBP2024-12-31
615,607 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
565,519 GBP2024-12-31
565,519 GBP2023-12-31
Furniture and fittings
48,453 GBP2024-12-31
48,453 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,545 GBP2024-12-31
47,381 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
565,519 GBP2024-12-31
565,519 GBP2023-12-31
Furniture and fittings
908 GBP2024-12-31
1,072 GBP2023-12-31
Land and buildings, Short leasehold
2,330 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,990 GBP2024-12-31
54,990 GBP2023-12-31
Computers
25,404 GBP2024-12-31
24,305 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
696,696 GBP2024-12-31
695,597 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,994 GBP2024-12-31
21,996 GBP2023-12-31
Computers
23,844 GBP2024-12-31
21,074 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,383 GBP2024-12-31
90,451 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,998 GBP2024-01-01 ~ 2024-12-31
Computers
2,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,932 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
21,996 GBP2024-12-31
32,994 GBP2023-12-31
Computers
1,560 GBP2024-12-31
3,231 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
101 GBP2023-12-31
Investments in Group Undertakings
101 GBP2024-12-31
101 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
56,443 GBP2024-12-31
56,443 GBP2023-12-31
Other Debtors
Current
2,800 GBP2024-12-31
26,949 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
59,243 GBP2024-12-31
83,392 GBP2023-12-31
Corporation Tax Payable
Current
33,825 GBP2024-12-31
36,358 GBP2023-12-31
Other Taxation & Social Security Payable
Current
304 GBP2023-12-31
Other Creditors
Current
29,362 GBP2023-12-31