Property, Plant & Equipment
655,871 GBP2024-12-31
666,154 GBP2023-12-31
Total Inventories
450 GBP2024-12-31
450 GBP2023-12-31
Debtors
Current
124,756 GBP2024-12-31
104,894 GBP2023-12-31
Cash at bank and in hand
5,724 GBP2024-12-31
15,734 GBP2023-12-31
Current Assets
130,930 GBP2024-12-31
121,078 GBP2023-12-31
Net Current Assets/Liabilities
17,700 GBP2024-12-31
1,235 GBP2023-12-31
Total Assets Less Current Liabilities
673,571 GBP2024-12-31
667,389 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-477,943 GBP2024-12-31
Net Assets/Liabilities
189,534 GBP2024-12-31
218,807 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
189,434 GBP2024-12-31
218,707 GBP2023-12-31
Equity
189,534 GBP2024-12-31
218,807 GBP2023-12-31
Average Number of Employees
452024-01-01 ~ 2024-12-31
392023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
890,477 GBP2024-12-31
890,477 GBP2023-12-31
Tools/Equipment for furniture and fittings
161,940 GBP2024-12-31
155,924 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,052,417 GBP2024-12-31
1,046,401 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
261,704 GBP2024-12-31
252,634 GBP2023-12-31
Tools/Equipment for furniture and fittings
134,842 GBP2024-12-31
127,613 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
396,546 GBP2024-12-31
380,247 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,070 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
7,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
628,773 GBP2024-12-31
637,843 GBP2023-12-31
Tools/Equipment for furniture and fittings
27,098 GBP2024-12-31
28,311 GBP2023-12-31
Trade Debtors/Trade Receivables
89,806 GBP2024-12-31
91,276 GBP2023-12-31
Prepayments
24,678 GBP2024-12-31
13,618 GBP2023-12-31
Other Debtors
10,272 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
124,756 GBP2024-12-31
104,894 GBP2023-12-31