Property, Plant & Equipment
1,126,510 GBP2024-12-30
1,141,923 GBP2023-12-30
Debtors
14,681 GBP2024-12-30
51,729 GBP2023-12-30
Net Current Assets/Liabilities
-71,755 GBP2024-12-30
-146,452 GBP2023-12-30
Total Assets Less Current Liabilities
1,054,755 GBP2024-12-30
995,471 GBP2023-12-30
Net Assets/Liabilities
1,040,281 GBP2024-12-30
970,997 GBP2023-12-30
Equity
Called up share capital
100 GBP2024-12-30
100 GBP2023-12-30
Revaluation reserve
661,124 GBP2024-12-30
661,124 GBP2023-12-30
Retained earnings (accumulated losses)
379,057 GBP2024-12-30
309,773 GBP2023-12-30
Equity
1,040,281 GBP2024-12-30
970,997 GBP2023-12-30
Average Number of Employees
12023-12-31 ~ 2024-12-30
12023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,498,548 GBP2023-12-30
Other
90,277 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
1,588,825 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
373,537 GBP2024-12-30
358,612 GBP2023-12-30
Other
88,778 GBP2024-12-30
88,290 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
462,315 GBP2024-12-30
446,902 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,925 GBP2023-12-31 ~ 2024-12-30
Other
488 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,413 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Land and buildings
1,125,011 GBP2024-12-30
1,139,936 GBP2023-12-30
Other
1,499 GBP2024-12-30
1,987 GBP2023-12-30
Trade Debtors/Trade Receivables
Current
14,541 GBP2024-12-30
8,326 GBP2023-12-30
Other Debtors
Amounts falling due within one year
140 GBP2024-12-30
43,403 GBP2023-12-30
Debtors
Current, Amounts falling due within one year
14,681 GBP2024-12-30
Amounts falling due within one year, Current
51,729 GBP2023-12-30
Bank Borrowings/Overdrafts
Current
18,660 GBP2024-12-30
24,549 GBP2023-12-30
Trade Creditors/Trade Payables
Current
3,067 GBP2024-12-30
18,220 GBP2023-12-30
Other Taxation & Social Security Payable
Current
27,232 GBP2024-12-30
41,768 GBP2023-12-30
Other Creditors
Current
37,477 GBP2024-12-30
113,644 GBP2023-12-30
Creditors
Current
86,436 GBP2024-12-30
198,181 GBP2023-12-30
Bank Borrowings/Overdrafts
Non-current
14,474 GBP2024-12-30
24,474 GBP2023-12-30