Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
266,470 GBP2024-12-31
266,640 GBP2023-12-31
Debtors
Current
248 GBP2024-12-31
1,174 GBP2023-12-31
Cash at bank and in hand
49,612 GBP2024-12-31
54,619 GBP2023-12-31
Current Assets
49,860 GBP2024-12-31
55,793 GBP2023-12-31
Net Current Assets/Liabilities
37,445 GBP2024-12-31
45,590 GBP2023-12-31
Total Assets Less Current Liabilities
303,915 GBP2024-12-31
312,230 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-16,574 GBP2024-12-31
Net Assets/Liabilities
287,341 GBP2024-12-31
271,916 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
265,958 GBP2023-12-31
Furniture and fittings
74,693 GBP2024-12-31
74,693 GBP2023-12-31
Plant and equipment
2,870 GBP2024-12-31
2,870 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
343,521 GBP2024-12-31
343,521 GBP2023-12-31
Land and buildings, Owned/Freehold
265,958 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74,201 GBP2024-12-31
74,038 GBP2023-12-31
Plant and equipment
2,850 GBP2024-12-31
2,843 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,051 GBP2024-12-31
76,881 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
163 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
7 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
265,958 GBP2024-12-31
265,958 GBP2023-12-31
Furniture and fittings
492 GBP2024-12-31
655 GBP2023-12-31
Plant and equipment
20 GBP2024-12-31
27 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
248 GBP2024-12-31
1,174 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
248 GBP2024-12-31
1,174 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
16,574 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,728 shares2024-12-31
2,728 shares2023-12-31
Other Remaining Borrowings
Non-current
16,574 GBP2024-12-31
40,314 GBP2023-12-31
Director Remuneration
38,348 GBP2024-01-01 ~ 2024-12-31
40,504 GBP2023-01-01 ~ 2023-12-31