Property, Plant & Equipment
90,359 GBP2024-12-31
93,814 GBP2023-12-31
Debtors
581,981 GBP2024-12-31
579,129 GBP2023-12-31
Cash at bank and in hand
11,427 GBP2024-12-31
11,203 GBP2023-12-31
Current Assets
593,408 GBP2024-12-31
590,332 GBP2023-12-31
Net Current Assets/Liabilities
591,787 GBP2024-12-31
583,640 GBP2023-12-31
Total Assets Less Current Liabilities
682,146 GBP2024-12-31
677,454 GBP2023-12-31
Equity
Called up share capital
73 GBP2024-12-31
73 GBP2023-12-31
Retained earnings (accumulated losses)
682,073 GBP2024-12-31
677,381 GBP2023-12-31
Equity
682,146 GBP2024-12-31
677,454 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
108,008 GBP2023-12-31
Other
119,845 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
227,853 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,030 GBP2024-12-31
37,950 GBP2023-12-31
Other
98,464 GBP2024-12-31
96,089 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,494 GBP2024-12-31
134,039 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,080 GBP2024-01-01 ~ 2024-12-31
Other
2,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,455 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
68,978 GBP2024-12-31
70,058 GBP2023-12-31
Other
21,381 GBP2024-12-31
23,756 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
786 GBP2024-12-31
98 GBP2023-12-31
Other Debtors
Amounts falling due within one year
581,195 GBP2024-12-31
579,031 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
581,981 GBP2024-12-31
Amounts falling due within one year, Current
579,129 GBP2023-12-31
Corporation Tax Payable
Current
100 GBP2024-12-31
100 GBP2023-12-31
Other Creditors
Current
1,521 GBP2024-12-31
6,592 GBP2023-12-31
Creditors
Current
1,621 GBP2024-12-31
6,692 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
73 shares2024-12-31
73 shares2023-12-31