Property, Plant & Equipment
3,400,545 GBP2024-12-31
3,426,002 GBP2023-12-31
Debtors
63,016 GBP2024-12-31
72,411 GBP2023-12-31
Cash at bank and in hand
1,340,530 GBP2024-12-31
1,506,587 GBP2023-12-31
Current Assets
1,657,076 GBP2024-12-31
1,763,038 GBP2023-12-31
Net Current Assets/Liabilities
1,594,618 GBP2024-12-31
1,706,104 GBP2023-12-31
Total Assets Less Current Liabilities
4,995,163 GBP2024-12-31
5,132,106 GBP2023-12-31
Net Assets/Liabilities
4,978,528 GBP2024-12-31
5,088,362 GBP2023-12-31
Equity
Called up share capital
4,000,002 GBP2024-12-31
4,000,002 GBP2023-12-31
Retained earnings (accumulated losses)
978,526 GBP2024-12-31
1,088,360 GBP2023-12-31
Equity
4,978,528 GBP2024-12-31
5,088,362 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-27,109 GBP2024-01-01 ~ 2024-12-31
5,339 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,543,026 GBP2024-12-31
3,540,236 GBP2023-12-31
Other
378,722 GBP2024-12-31
378,722 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,921,748 GBP2024-12-31
3,918,958 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
206,669 GBP2024-12-31
195,547 GBP2023-12-31
Other
314,534 GBP2024-12-31
297,409 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
521,203 GBP2024-12-31
492,956 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,122 GBP2024-01-01 ~ 2024-12-31
Other
17,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,336,357 GBP2024-12-31
3,344,689 GBP2023-12-31
Other
64,188 GBP2024-12-31
81,313 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
43,749 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
19,267 GBP2024-12-31
72,411 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
63,016 GBP2024-12-31
Current, Amounts falling due within one year
72,411 GBP2023-12-31
Trade Creditors/Trade Payables
Current
35,619 GBP2024-12-31
720 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,737 GBP2024-12-31
2,200 GBP2023-12-31
Other Creditors
Current
22,102 GBP2024-12-31
54,014 GBP2023-12-31