Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
494,951 GBP2024-12-31
523,753 GBP2023-12-31
Fixed Assets
494,952 GBP2024-12-31
523,754 GBP2023-12-31
Debtors
230,381 GBP2024-12-31
128,380 GBP2023-12-31
Cash at bank and in hand
243,338 GBP2024-12-31
217,870 GBP2023-12-31
Current Assets
473,719 GBP2024-12-31
346,250 GBP2023-12-31
Other Creditors
11,342 GBP2024-12-31
10,860 GBP2023-12-31
Net Current Assets/Liabilities
346,917 GBP2024-12-31
250,600 GBP2023-12-31
Total Assets Less Current Liabilities
841,869 GBP2024-12-31
774,354 GBP2023-12-31
Net Assets/Liabilities
798,221 GBP2024-12-31
728,050 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Revaluation reserve
167,592 GBP2024-12-31
167,592 GBP2023-12-31
Retained earnings (accumulated losses)
629,629 GBP2024-12-31
559,458 GBP2023-12-31
Equity
798,221 GBP2024-12-31
728,050 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
293,976 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
293,975 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
504,504 GBP2024-12-31
504,504 GBP2023-12-31
Other
142,356 GBP2024-12-31
138,583 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
646,860 GBP2024-12-31
643,087 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,537 GBP2024-12-31
36,358 GBP2023-12-31
Other
97,372 GBP2024-12-31
82,976 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,909 GBP2024-12-31
119,334 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,119 GBP2024-01-01 ~ 2024-12-31
Other
14,396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
449,967 GBP2024-12-31
468,146 GBP2023-12-31
Other
44,984 GBP2024-12-31
55,607 GBP2023-12-31
Amounts Owed By Related Parties
223,659 GBP2024-12-31
Current
90,481 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,722 GBP2024-12-31
37,899 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
230,381 GBP2024-12-31
128,380 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,728 GBP2024-12-31
12,583 GBP2023-12-31