Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,372 GBP2024-12-31
6,093 GBP2023-12-31
Debtors
799 GBP2024-12-31
1,703 GBP2023-12-31
Cash at bank and in hand
9,564 GBP2024-12-31
8,987 GBP2023-12-31
Current Assets
10,363 GBP2024-12-31
10,690 GBP2023-12-31
Creditors
Amounts falling due within one year
9,435 GBP2024-12-31
11,772 GBP2023-12-31
Net Current Assets/Liabilities
928 GBP2024-12-31
-1,082 GBP2023-12-31
Total Assets Less Current Liabilities
6,300 GBP2024-12-31
5,011 GBP2023-12-31
Net Assets/Liabilities
6,300 GBP2024-12-31
5,011 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Retained earnings (accumulated losses)
4,300 GBP2024-12-31
3,011 GBP2023-12-31
Equity
6,300 GBP2024-12-31
5,011 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,250 GBP2023-12-31
Furniture and fittings
3,073 GBP2024-12-31
2,919 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,323 GBP2024-12-31
9,169 GBP2023-12-31
Land and buildings, Owned/Freehold
6,250 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,076 GBP2024-12-31
1,826 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,951 GBP2024-12-31
3,076 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
625 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,875 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,375 GBP2024-12-31
Furniture and fittings
997 GBP2024-12-31
1,093 GBP2023-12-31
Owned/Freehold, Land and buildings
5,000 GBP2023-12-31
Trade Debtors/Trade Receivables
1,703 GBP2023-12-31
Other Debtors
799 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
134 GBP2024-12-31
324 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
63 GBP2024-12-31
73 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,238 GBP2024-12-31
11,375 GBP2023-12-31