Property, Plant & Equipment
219,994 GBP2024-12-31
228,519 GBP2023-12-31
Fixed Assets - Investments
4 GBP2024-12-31
4 GBP2023-12-31
Fixed Assets
219,998 GBP2024-12-31
228,523 GBP2023-12-31
Debtors
30,894 GBP2024-12-31
29,423 GBP2023-12-31
Cash at bank and in hand
117,124 GBP2024-12-31
101,494 GBP2023-12-31
Current Assets
148,018 GBP2024-12-31
130,917 GBP2023-12-31
Net Current Assets/Liabilities
144,912 GBP2024-12-31
128,635 GBP2023-12-31
Total Assets Less Current Liabilities
364,910 GBP2024-12-31
357,158 GBP2023-12-31
Net Assets/Liabilities
364,766 GBP2024-12-31
356,702 GBP2023-12-31
Equity
Called up share capital
132 GBP2024-12-31
131 GBP2023-12-31
131 GBP2022-12-31
Retained earnings (accumulated losses)
364,634 GBP2024-12-31
356,571 GBP2023-12-31
338,598 GBP2022-12-31
Equity
364,766 GBP2024-12-31
356,702 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
8,063 GBP2024-01-01 ~ 2024-12-31
17,973 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
8,063 GBP2024-01-01 ~ 2024-12-31
17,973 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
1 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
317,022 GBP2023-12-31
Other
66,263 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
383,285 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
97,783 GBP2024-12-31
90,905 GBP2023-12-31
Other
65,508 GBP2024-12-31
63,861 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,291 GBP2024-12-31
154,766 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,878 GBP2024-01-01 ~ 2024-12-31
Other
1,647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
219,239 GBP2024-12-31
226,117 GBP2023-12-31
Other
755 GBP2024-12-31
2,402 GBP2023-12-31
Amounts Owed By Related Parties
30,815 GBP2024-12-31
Current
26,957 GBP2023-12-31
Other Debtors
Amounts falling due within one year
79 GBP2024-12-31
2,466 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
30,894 GBP2024-12-31
29,423 GBP2023-12-31
Other Creditors
Current
3,106 GBP2024-12-31
2,282 GBP2023-12-31