Average Number of Employees
02023-12-26 ~ 2024-12-25
02022-12-26 ~ 2023-12-25
Property, Plant & Equipment
11,206,120 GBP2024-12-25
11,214,444 GBP2023-12-25
Debtors
60 GBP2024-12-25
165 GBP2023-12-25
Cash at bank and in hand
48,125 GBP2024-12-25
46,592 GBP2023-12-25
Current Assets
48,185 GBP2024-12-25
46,757 GBP2023-12-25
Creditors
Current
2,318 GBP2024-12-25
2,309 GBP2023-12-25
Net Current Assets/Liabilities
45,867 GBP2024-12-25
44,448 GBP2023-12-25
Total Assets Less Current Liabilities
11,251,987 GBP2024-12-25
11,258,892 GBP2023-12-25
Net Assets/Liabilities
9,143,724 GBP2024-12-25
9,150,484 GBP2023-12-25
Equity
Called up share capital
78 GBP2024-12-25
78 GBP2023-12-25
Share premium
221,822 GBP2024-12-25
221,822 GBP2023-12-25
Retained earnings (accumulated losses)
-61,076 GBP2024-12-25
-54,316 GBP2023-12-25
Equity
9,143,724 GBP2024-12-25
9,150,484 GBP2023-12-25
Property, Plant & Equipment - Gross Cost
Land and buildings
11,200,000 GBP2023-12-25
Improvements to leasehold property
78,868 GBP2023-12-25
Property, Plant & Equipment - Gross Cost
11,278,868 GBP2023-12-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
72,748 GBP2024-12-25
64,424 GBP2023-12-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,748 GBP2024-12-25
64,424 GBP2023-12-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,324 GBP2023-12-26 ~ 2024-12-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,324 GBP2023-12-26 ~ 2024-12-25
Property, Plant & Equipment
Land and buildings
11,200,000 GBP2024-12-25
11,200,000 GBP2023-12-25
Improvements to leasehold property
6,120 GBP2024-12-25
14,444 GBP2023-12-25
Prepayments
Current
60 GBP2024-12-25
165 GBP2023-12-25
Corporation Tax Payable
Current
163 GBP2024-12-25
69 GBP2023-12-25
Other Creditors
Current
1,080 GBP2024-12-25
1,080 GBP2023-12-25
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,108,263 GBP2024-12-25
2,108,408 GBP2023-12-25
Profit/Loss
Retained earnings (accumulated losses)
-6,760 GBP2023-12-26 ~ 2024-12-25
Profit/Loss
-6,760 GBP2023-12-26 ~ 2024-12-25