Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,323,339 GBP2024-12-31
1,245,523 GBP2023-12-31
Debtors
6,974 GBP2024-12-31
2,183 GBP2023-12-31
Cash at bank and in hand
2,259 GBP2024-12-31
6,964 GBP2023-12-31
Current Assets
9,233 GBP2024-12-31
9,147 GBP2023-12-31
Creditors
Amounts falling due within one year
1,152,656 GBP2024-12-31
1,052,912 GBP2023-12-31
Net Current Assets/Liabilities
1,143,423 GBP2024-12-31
1,043,765 GBP2023-12-31
Total Assets Less Current Liabilities
179,916 GBP2024-12-31
201,758 GBP2023-12-31
Creditors
Amounts falling due after one year
14,167 GBP2024-12-31
14,167 GBP2023-12-31
Net Assets/Liabilities
133,272 GBP2024-12-31
153,754 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
133,270 GBP2024-12-31
153,752 GBP2023-12-31
Equity
133,272 GBP2024-12-31
153,754 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,290,185 GBP2024-12-31
1,206,928 GBP2023-12-31
Plant and equipment
6,563 GBP2024-12-31
6,563 GBP2023-12-31
Furniture and fittings
34,443 GBP2024-12-31
34,443 GBP2023-12-31
Motor vehicles
14,388 GBP2024-12-31
14,388 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,350,266 GBP2024-12-31
1,262,322 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,869 GBP2024-12-31
1,638 GBP2023-12-31
Furniture and fittings
16,067 GBP2024-12-31
9,941 GBP2023-12-31
Motor vehicles
7,512 GBP2024-12-31
5,220 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,927 GBP2024-12-31
16,799 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,231 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
6,126 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,292 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,290,185 GBP2024-12-31
1,206,928 GBP2023-12-31
Plant and equipment
3,694 GBP2024-12-31
4,925 GBP2023-12-31
Furniture and fittings
18,376 GBP2024-12-31
24,502 GBP2023-12-31
Motor vehicles
6,876 GBP2024-12-31
9,168 GBP2023-12-31
Other Debtors
6,974 GBP2024-12-31
2,183 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
219,811 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,064 GBP2024-12-31
312 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,125,592 GBP2024-12-31
832,789 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,167 GBP2024-12-31
14,167 GBP2023-12-31