Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
745,537 GBP2024-12-31
754,962 GBP2023-12-31
Debtors
4,455 GBP2024-12-31
4,230 GBP2023-12-31
Cash at bank and in hand
37,790 GBP2024-12-31
46,384 GBP2023-12-31
Current Assets
42,245 GBP2024-12-31
50,614 GBP2023-12-31
Creditors
Current
1,753 GBP2024-12-31
1,225 GBP2023-12-31
Net Current Assets/Liabilities
40,492 GBP2024-12-31
49,389 GBP2023-12-31
Total Assets Less Current Liabilities
786,029 GBP2024-12-31
804,351 GBP2023-12-31
Creditors
Non-current
1,159,263 GBP2024-12-31
1,159,263 GBP2023-12-31
Net Assets/Liabilities
-373,234 GBP2024-12-31
-354,912 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-373,235 GBP2024-12-31
-354,913 GBP2023-12-31
Equity
-373,234 GBP2024-12-31
-354,912 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
186,770 GBP2023-12-31
Plant and equipment
62,533 GBP2023-12-31
Furniture and fittings
41,850 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
973,683 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
129,080 GBP2024-12-31
121,609 GBP2023-12-31
Plant and equipment
57,216 GBP2024-12-31
55,262 GBP2023-12-31
Furniture and fittings
41,850 GBP2024-12-31
41,850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,146 GBP2024-12-31
218,721 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,471 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
57,690 GBP2024-12-31
65,161 GBP2023-12-31
Plant and equipment
5,317 GBP2024-12-31
7,271 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
408 GBP2024-12-31
Amounts falling due within one year, Current
585 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,047 GBP2024-12-31
Amounts falling due within one year, Current
3,645 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,455 GBP2024-12-31
Amounts falling due within one year, Current
4,230 GBP2023-12-31
Other Creditors
Current
1,753 GBP2024-12-31
1,225 GBP2023-12-31
Non-current
1,159,263 GBP2024-12-31
1,159,263 GBP2023-12-31
Other Remaining Borrowings
More than five year, Non-current
550,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31