Property, Plant & Equipment
89,699 GBP2024-12-31
92,547 GBP2023-12-31
Debtors
Current
440 GBP2024-12-31
440 GBP2023-12-31
Cash at bank and in hand
1,707 GBP2024-12-31
499 GBP2023-12-31
Current Assets
2,147 GBP2024-12-31
939 GBP2023-12-31
Net Current Assets/Liabilities
-60,553 GBP2024-12-31
-50,206 GBP2023-12-31
Total Assets Less Current Liabilities
29,146 GBP2024-12-31
42,341 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-28,221 GBP2023-12-31
Net Assets/Liabilities
6,902 GBP2024-12-31
13,760 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
142,387 GBP2024-12-31
142,387 GBP2023-12-31
Furniture and fittings
29,914 GBP2024-12-31
29,914 GBP2023-12-31
Office equipment
5,227 GBP2024-12-31
5,227 GBP2023-12-31
Motor vehicles
19,137 GBP2024-12-31
19,137 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
196,665 GBP2024-12-31
196,665 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
52,688 GBP2024-12-31
49,840 GBP2023-12-31
Furniture and fittings
29,914 GBP2024-12-31
29,914 GBP2023-12-31
Office equipment
5,227 GBP2024-12-31
5,227 GBP2023-12-31
Motor vehicles
19,137 GBP2024-12-31
19,137 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,966 GBP2024-12-31
104,118 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
89,699 GBP2024-12-31
Owned/Freehold, Land and buildings
92,547 GBP2023-12-31
Bank Borrowings
Current
7,100 GBP2024-12-31
6,700 GBP2023-12-31
Other Remaining Borrowings
Current
10,900 GBP2024-12-31
10,900 GBP2023-12-31
Total Borrowings
Current
18,000 GBP2024-12-31
17,600 GBP2023-12-31
Bank Borrowings
Non-current
21,764 GBP2024-12-31
28,221 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.992024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,808 shares2024-12-31
4,808 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
4,808 shares2024-12-31
4,808 shares2023-12-31
Nominal value of allotted share capital
4,783 GBP2024-01-01 ~ 2024-12-31
4,783 GBP2023-01-01 ~ 2023-12-31