Property, Plant & Equipment
657,796 GBP2024-12-31
407,256 GBP2023-12-31
Debtors
47,923 GBP2024-12-31
66,771 GBP2023-12-31
Cash at bank and in hand
159,802 GBP2024-12-31
315,019 GBP2023-12-31
Current Assets
319,632 GBP2024-12-31
497,573 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-666,714 GBP2023-12-31
Net Current Assets/Liabilities
-406,083 GBP2024-12-31
-169,141 GBP2023-12-31
Total Assets Less Current Liabilities
251,713 GBP2024-12-31
238,115 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-72,512 GBP2024-12-31
Net Assets/Liabilities
124,036 GBP2024-12-31
102,548 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
124,035 GBP2024-12-31
102,547 GBP2023-12-31
Equity
124,036 GBP2024-12-31
102,548 GBP2023-12-31
Average Number of Employees
652024-01-01 ~ 2024-12-31
622023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
670,989 GBP2024-12-31
409,586 GBP2023-12-31
Other
705,953 GBP2024-12-31
635,837 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,376,942 GBP2024-12-31
1,045,423 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
266,696 GBP2024-12-31
239,390 GBP2023-12-31
Other
452,450 GBP2024-12-31
398,777 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
719,146 GBP2024-12-31
638,167 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,306 GBP2024-01-01 ~ 2024-12-31
Other
53,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,979 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
404,293 GBP2024-12-31
170,196 GBP2023-12-31
Other
253,503 GBP2024-12-31
237,060 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,602 GBP2024-12-31
41,721 GBP2023-12-31
Other Debtors
Amounts falling due within one year
29,321 GBP2024-12-31
25,050 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
47,923 GBP2024-12-31
Current, Amounts falling due within one year
66,771 GBP2023-12-31
Trade Creditors/Trade Payables
Current
197,627 GBP2024-12-31
119,918 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,928 GBP2024-12-31
67,988 GBP2023-12-31
Other Creditors
Current
483,160 GBP2024-12-31
478,808 GBP2023-12-31
Creditors
Current
725,715 GBP2024-12-31
666,714 GBP2023-12-31
Other Creditors
Non-current
72,512 GBP2024-12-31
90,161 GBP2023-12-31