Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,218,674 GBP2024-12-31
2,253,340 GBP2023-12-31
Fixed Assets - Investments
37,170 GBP2024-12-31
37,170 GBP2023-12-31
Fixed Assets
2,255,844 GBP2024-12-31
2,290,510 GBP2023-12-31
Debtors
1,070,778 GBP2024-12-31
953,204 GBP2023-12-31
Cash at bank and in hand
38 GBP2024-12-31
12,390 GBP2023-12-31
Current Assets
1,070,816 GBP2024-12-31
965,594 GBP2023-12-31
Creditors
Current
45,605 GBP2024-12-31
62,039 GBP2023-12-31
Net Current Assets/Liabilities
1,025,211 GBP2024-12-31
903,555 GBP2023-12-31
Total Assets Less Current Liabilities
3,281,055 GBP2024-12-31
3,194,065 GBP2023-12-31
Net Assets/Liabilities
2,885,866 GBP2024-12-31
2,798,876 GBP2023-12-31
Equity
Called up share capital
3,646 GBP2024-12-31
3,646 GBP2023-12-31
3,646 GBP2022-12-31
Revaluation reserve
1,202,674 GBP2024-12-31
1,227,640 GBP2023-12-31
1,252,606 GBP2022-12-31
Capital redemption reserve
50 GBP2024-12-31
50 GBP2023-12-31
50 GBP2022-12-31
Retained earnings (accumulated losses)
1,679,496 GBP2024-12-31
1,567,540 GBP2023-12-31
1,426,943 GBP2022-12-31
Equity
2,885,866 GBP2024-12-31
2,798,876 GBP2023-12-31
2,683,245 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-400,019 GBP2024-01-01 ~ 2024-12-31
-400,019 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-400,019 GBP2024-01-01 ~ 2024-12-31
-400,019 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
487,009 GBP2024-01-01 ~ 2024-12-31
515,650 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
487,009 GBP2024-01-01 ~ 2024-12-31
515,650 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
962024-01-01 ~ 2024-12-31
942023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,600,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
381,326 GBP2024-12-31
346,660 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,218,674 GBP2024-12-31
2,253,340 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
37,170 GBP2023-12-31
Investments in Group Undertakings
37,170 GBP2024-12-31
37,170 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,070,778 GBP2024-12-31
953,204 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,070,778 GBP2024-12-31
953,204 GBP2023-12-31
Corporation Tax Payable
Current
40,555 GBP2024-12-31
46,225 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,575 GBP2024-12-31
Other Creditors
Current
3,475 GBP2024-12-31
15,814 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
395,189 GBP2024-12-31
395,189 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
Class 2 ordinary share
3,596 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
487,009 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
487,009 GBP2024-01-01 ~ 2024-12-31