Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
259,612 GBP2024-12-31
268,487 GBP2023-12-31
Debtors
19,559 GBP2024-12-31
20,086 GBP2023-12-31
Cash at bank and in hand
4,722 GBP2024-12-31
23,581 GBP2023-12-31
Current Assets
24,281 GBP2024-12-31
43,667 GBP2023-12-31
Creditors
Current
92,713 GBP2024-12-31
115,391 GBP2023-12-31
Net Current Assets/Liabilities
-68,432 GBP2024-12-31
-71,724 GBP2023-12-31
Total Assets Less Current Liabilities
191,180 GBP2024-12-31
196,763 GBP2023-12-31
Net Assets/Liabilities
190,440 GBP2024-12-31
196,023 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
190,438 GBP2024-12-31
196,021 GBP2023-12-31
Equity
190,440 GBP2024-12-31
196,023 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
429,206 GBP2023-12-31
Furniture and fittings
22,972 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
452,178 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
171,244 GBP2024-12-31
162,660 GBP2023-12-31
Furniture and fittings
21,322 GBP2024-12-31
21,031 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,566 GBP2024-12-31
183,691 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,584 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
257,962 GBP2024-12-31
266,546 GBP2023-12-31
Furniture and fittings
1,650 GBP2024-12-31
1,941 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,559 GBP2024-12-31
17,458 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,628 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
19,559 GBP2024-12-31
20,086 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,537 GBP2024-12-31
5,513 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,402 GBP2024-12-31
Other Creditors
Current
83,774 GBP2024-12-31
109,878 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31