Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
659,009 GBP2024-12-31
648,501 GBP2023-12-31
Debtors
602 GBP2024-12-31
56,043 GBP2023-12-31
Cash at bank and in hand
47,707 GBP2024-12-31
907 GBP2023-12-31
Current Assets
48,309 GBP2024-12-31
56,950 GBP2023-12-31
Creditors
Amounts falling due within one year
39,791 GBP2024-12-31
5,111 GBP2023-12-31
Net Current Assets/Liabilities
8,518 GBP2024-12-31
51,839 GBP2023-12-31
Total Assets Less Current Liabilities
667,527 GBP2024-12-31
700,340 GBP2023-12-31
Creditors
Amounts falling due after one year
434,686 GBP2024-12-31
435,886 GBP2023-12-31
Net Assets/Liabilities
232,841 GBP2024-12-31
264,454 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
232,741 GBP2024-12-31
264,354 GBP2023-12-31
Equity
232,841 GBP2024-12-31
264,454 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
278,933 GBP2023-12-31
Land and buildings, Long leasehold
368,255 GBP2023-12-31
Furniture and fittings
2,102 GBP2024-12-31
2,102 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
660,324 GBP2024-12-31
649,290 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
11,034 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
280,219 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,315 GBP2024-12-31
789 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,315 GBP2024-12-31
789 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
280,219 GBP2024-12-31
278,933 GBP2023-12-31
Furniture and fittings
787 GBP2024-12-31
1,313 GBP2023-12-31
Other Debtors
602 GBP2024-12-31
56,043 GBP2023-12-31
Other Creditors
Amounts falling due within one year
39,791 GBP2024-12-31
5,111 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
434,686 GBP2024-12-31
435,886 GBP2023-12-31