Property, Plant & Equipment
27,699 GBP2024-12-30
28,532 GBP2023-12-30
Investment Property
50,643 GBP2024-12-30
50,643 GBP2023-12-30
Fixed Assets - Investments
21,366 GBP2024-12-30
21,366 GBP2023-12-30
Fixed Assets
99,708 GBP2024-12-30
100,541 GBP2023-12-30
Debtors
35,356 GBP2024-12-30
35,003 GBP2023-12-30
Cash at bank and in hand
11,923 GBP2024-12-30
13,843 GBP2023-12-30
Current Assets
47,279 GBP2024-12-30
48,846 GBP2023-12-30
Creditors
Current, Amounts falling due within one year
-59,310 GBP2024-12-30
Net Current Assets/Liabilities
-12,031 GBP2024-12-30
-13,280 GBP2023-12-30
Total Assets Less Current Liabilities
87,677 GBP2024-12-30
87,261 GBP2023-12-30
Net Assets/Liabilities
77,425 GBP2024-12-30
77,009 GBP2023-12-30
Equity
Called up share capital
1 GBP2024-12-30
1 GBP2023-12-30
1 GBP2022-12-30
Retained earnings (accumulated losses)
77,424 GBP2024-12-30
77,008 GBP2023-12-30
78,251 GBP2022-12-30
Equity
77,425 GBP2024-12-30
77,009 GBP2023-12-30
Profit/Loss
Retained earnings (accumulated losses)
416 GBP2023-12-31 ~ 2024-12-30
-1,243 GBP2022-12-31 ~ 2023-12-30
Profit/Loss
416 GBP2023-12-31 ~ 2024-12-30
-1,243 GBP2022-12-31 ~ 2023-12-30
Average Number of Employees
02023-12-31 ~ 2024-12-30
02022-12-31 ~ 2023-12-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
519 GBP2023-12-31 ~ 2024-12-30
2,974 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,000 GBP2023-12-30
Other
20,776 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
50,776 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,000 GBP2024-12-30
2,400 GBP2023-12-30
Other
20,077 GBP2024-12-30
19,844 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,077 GBP2024-12-30
22,244 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
600 GBP2023-12-31 ~ 2024-12-30
Other
233 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
833 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Land and buildings
27,000 GBP2024-12-30
27,600 GBP2023-12-30
Other
699 GBP2024-12-30
932 GBP2023-12-30
Investment Property - Fair Value Model
50,643 GBP2023-12-30
Other Investments Other Than Loans
21,366 GBP2024-12-30
21,366 GBP2023-12-30
Other Debtors
Amounts falling due within one year
35,356 GBP2024-12-30
35,003 GBP2023-12-30
Corporation Tax Payable
Current
518 GBP2024-12-30
513 GBP2023-12-30
Other Taxation & Social Security Payable
Current
1,150 GBP2024-12-30
1,319 GBP2023-12-30
Other Creditors
Current
57,642 GBP2024-12-30
60,294 GBP2023-12-30
Creditors
Current
59,310 GBP2024-12-30
62,126 GBP2023-12-30