Average Number of Employees
02024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
30,339 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,338 GBP2024-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Other Investments Other Than Loans
Non-current
1,622 GBP2024-12-31
1,622 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
58,248 GBP2024-12-31
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
847,823 GBP2024-12-31
850,114 GBP2023-12-31
Fixed Assets - Investments
1,622 GBP2024-12-31
1,622 GBP2023-12-31
Fixed Assets
849,446 GBP2024-12-31
851,737 GBP2023-12-31
Debtors
57,043 GBP2024-12-31
39,043 GBP2023-12-31
Cash at bank and in hand
24,561 GBP2024-12-31
68,627 GBP2023-12-31
Current Assets
81,604 GBP2024-12-31
107,670 GBP2023-12-31
Creditors
Amounts falling due within one year
75,920 GBP2024-12-31
55,383 GBP2023-12-31
Net Current Assets/Liabilities
5,684 GBP2024-12-31
52,287 GBP2023-12-31
Total Assets Less Current Liabilities
855,130 GBP2024-12-31
904,024 GBP2023-12-31
Creditors
Amounts falling due after one year
152,071 GBP2024-12-31
226,804 GBP2023-12-31
Net Assets/Liabilities
644,811 GBP2024-12-31
618,972 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
624,811 GBP2024-12-31
598,972 GBP2023-12-31
Equity
644,811 GBP2024-12-31
618,972 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,197 GBP2024-01-01 ~ 2024-12-31
5,770 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
32,036 GBP2024-01-01 ~ 2024-12-31
28,943 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
6,196 GBP2024-01-01 ~ 2024-12-31
5,768 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
30,339 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,338 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
847,815 GBP2024-12-31
Furniture and fittings
228,966 GBP2024-12-31
Motor vehicles
55,451 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,140,875 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
228,965 GBP2024-12-31
226,674 GBP2023-12-31
Motor vehicles
55,445 GBP2024-12-31
55,445 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,052 GBP2024-12-31
290,761 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
847,815 GBP2024-12-31
847,815 GBP2023-12-31
Furniture and fittings
1 GBP2024-12-31
2,292 GBP2023-12-31
Motor vehicles
6 GBP2024-12-31
6 GBP2023-12-31
Amounts invested in assets
Non-current
1,622 GBP2024-12-31
1,622 GBP2023-12-31
Trade Debtors/Trade Receivables
18,000 GBP2024-12-31
Other Debtors
39,043 GBP2024-12-31
39,043 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,292 GBP2024-12-31
2,291 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
11,996 GBP2024-12-31
14,926 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,800 GBP2024-12-31
8,800 GBP2023-12-31
Other Creditors
Amounts falling due within one year
16,605 GBP2024-12-31
-861 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
152,071 GBP2024-12-31
226,804 GBP2023-12-31
Deferred Tax Liabilities
58,248 GBP2024-12-31
58,248 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-12-31
20,000 shares2023-12-31