Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
7,431 GBP2024-12-31
100,159 GBP2023-12-31
Investment Property
261,619 GBP2024-12-31
Fixed Assets
269,050 GBP2024-12-31
100,159 GBP2023-12-31
Total Inventories
62,097 GBP2024-12-31
78,752 GBP2023-12-31
Debtors
66,508 GBP2024-12-31
12,591 GBP2023-12-31
Cash at bank and in hand
9,199 GBP2024-12-31
9,631 GBP2023-12-31
Current Assets
137,804 GBP2024-12-31
100,974 GBP2023-12-31
Creditors
Current
52,756 GBP2024-12-31
69,309 GBP2023-12-31
Net Current Assets/Liabilities
85,048 GBP2024-12-31
31,665 GBP2023-12-31
Total Assets Less Current Liabilities
354,098 GBP2024-12-31
131,824 GBP2023-12-31
Creditors
Non-current
-27,970 GBP2024-12-31
Net Assets/Liabilities
271,582 GBP2024-12-31
129,614 GBP2023-12-31
Equity
Called up share capital
42 GBP2024-12-31
42 GBP2023-12-31
Retained earnings (accumulated losses)
113,473 GBP2024-12-31
129,572 GBP2023-12-31
Equity
271,582 GBP2024-12-31
129,614 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
143,357 GBP2023-12-31
Plant and equipment
9,887 GBP2024-12-31
42,399 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,887 GBP2024-12-31
185,756 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-81,502 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-34,869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-116,371 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-61,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,037 GBP2023-12-31
Plant and equipment
2,456 GBP2024-12-31
33,560 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,456 GBP2024-12-31
85,597 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-41,045 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-32,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,431 GBP2024-12-31
8,839 GBP2023-12-31
Land and buildings
91,320 GBP2023-12-31
Investment Property - Fair Value Model
261,618 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,642 GBP2024-12-31
Current, Amounts falling due within one year
12,470 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
59,779 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
1,087 GBP2024-12-31
Current, Amounts falling due within one year
121 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
66,508 GBP2024-12-31
Current, Amounts falling due within one year
12,591 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,496 GBP2024-12-31
8,507 GBP2023-12-31
Amounts owed to group undertakings
Current
28,584 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,280 GBP2024-12-31
15,412 GBP2023-12-31
Other Creditors
Current
22,980 GBP2024-12-31
16,806 GBP2023-12-31
Non-current
27,970 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
42 shares2024-12-31