Property, Plant & Equipment
5,620 GBP2024-12-31
13,182 GBP2023-12-31
Investment Property
107,725 GBP2024-12-31
107,725 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
113,347 GBP2024-12-31
120,909 GBP2023-12-31
Debtors
19,240 GBP2024-12-31
20,352 GBP2023-12-31
Cash at bank and in hand
29,916 GBP2024-12-31
54,894 GBP2023-12-31
Current Assets
61,156 GBP2024-12-31
108,139 GBP2023-12-31
Net Current Assets/Liabilities
-10,884 GBP2024-12-31
26,360 GBP2023-12-31
Total Assets Less Current Liabilities
102,463 GBP2024-12-31
147,269 GBP2023-12-31
Equity
Called up share capital
82,090 GBP2024-12-31
82,090 GBP2023-12-31
Capital redemption reserve
98,362 GBP2024-12-31
98,362 GBP2023-12-31
Retained earnings (accumulated losses)
-77,989 GBP2024-12-31
-33,183 GBP2023-12-31
Equity
102,463 GBP2024-12-31
147,269 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
75,904 GBP2023-12-31
Other
67,363 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
143,267 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
75,904 GBP2024-12-31
73,011 GBP2023-12-31
Other
61,743 GBP2024-12-31
57,074 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,647 GBP2024-12-31
130,085 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,893 GBP2024-01-01 ~ 2024-12-31
Other
4,669 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
2,893 GBP2023-12-31
Other
5,620 GBP2024-12-31
10,289 GBP2023-12-31
Investment Property - Fair Value Model
107,725 GBP2023-12-31
Investments in group undertakings and participating interests
2 GBP2024-12-31
2 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,844 GBP2024-12-31
12,220 GBP2023-12-31
Amounts Owed By Related Parties
3,160 GBP2024-12-31
Current
3,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,236 GBP2024-12-31
5,132 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
19,240 GBP2024-12-31
Current, Amounts falling due within one year
20,352 GBP2023-12-31
Trade Creditors/Trade Payables
Current
55,111 GBP2024-12-31
65,599 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,133 GBP2024-12-31
11,939 GBP2023-12-31
Other Creditors
Current
3,796 GBP2024-12-31
4,241 GBP2023-12-31
Creditors
Current
72,040 GBP2024-12-31
81,779 GBP2023-12-31