Average Number of Employees
542024-01-01 ~ 2024-12-31
562023-01-01 ~ 2023-12-31
Property, Plant & Equipment
532,156 GBP2024-12-31
548,728 GBP2023-12-31
Debtors
Current
4,524 GBP2024-12-31
4,356 GBP2023-12-31
Cash at bank and in hand
289,273 GBP2024-12-31
130,257 GBP2023-12-31
Current Assets
293,797 GBP2024-12-31
134,613 GBP2023-12-31
Net Current Assets/Liabilities
42,909 GBP2024-12-31
63,424 GBP2023-12-31
Total Assets Less Current Liabilities
575,065 GBP2024-12-31
612,152 GBP2023-12-31
Net Assets/Liabilities
575,015 GBP2024-12-31
612,103 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
686,573 GBP2024-12-31
686,573 GBP2023-12-31
Tools/Equipment for furniture and fittings
53,945 GBP2024-12-31
51,899 GBP2023-12-31
Motor vehicles
10,050 GBP2024-12-31
10,050 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
750,568 GBP2024-12-31
748,522 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
158,207 GBP2024-12-31
141,432 GBP2023-12-31
Tools/Equipment for furniture and fittings
50,155 GBP2024-12-31
48,312 GBP2023-12-31
Motor vehicles
10,050 GBP2024-12-31
10,050 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,412 GBP2024-12-31
199,794 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,775 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,843 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
528,366 GBP2024-12-31
545,141 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,790 GBP2024-12-31
3,587 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
29 GBP2024-12-31
32 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,524 GBP2024-12-31
4,356 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-12-31
500 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-12-31
500 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2024-12-31
500 shares2023-12-31
Number of Shares Issued (Fully Paid)
1,500 shares2024-12-31
1,500 shares2023-12-31
Nominal value of allotted share capital
1,500 GBP2024-01-01 ~ 2024-12-31
1,500 GBP2023-01-01 ~ 2023-12-31