Property, Plant & Equipment
830,380 GBP2024-12-31
817,642 GBP2023-12-31
Fixed Assets - Investments
51 GBP2024-12-31
51 GBP2023-12-31
Fixed Assets
830,431 GBP2024-12-31
817,693 GBP2023-12-31
Debtors
59,192 GBP2024-12-31
77,503 GBP2023-12-31
Cash at bank and in hand
63,569 GBP2024-12-31
122,343 GBP2023-12-31
Current Assets
122,761 GBP2024-12-31
199,846 GBP2023-12-31
Net Current Assets/Liabilities
83,579 GBP2024-12-31
93,019 GBP2023-12-31
Total Assets Less Current Liabilities
914,010 GBP2024-12-31
910,712 GBP2023-12-31
Net Assets/Liabilities
694,644 GBP2024-12-31
699,713 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
694,594 GBP2024-12-31
699,663 GBP2023-12-31
Equity
694,644 GBP2024-12-31
699,713 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,279 GBP2024-12-31
14,279 GBP2023-12-31
Other
1,864,205 GBP2024-12-31
1,717,323 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,878,484 GBP2024-12-31
1,731,602 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-76,507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-76,507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,416 GBP2024-12-31
10,911 GBP2023-12-31
Other
1,036,688 GBP2024-12-31
903,049 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,048,104 GBP2024-12-31
913,960 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
505 GBP2024-01-01 ~ 2024-12-31
Other
174,077 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174,582 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-40,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,863 GBP2024-12-31
3,368 GBP2023-12-31
Other
827,517 GBP2024-12-31
814,274 GBP2023-12-31
Investments in group undertakings and participating interests
51 GBP2024-12-31
51 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
36,017 GBP2024-12-31
58,177 GBP2023-12-31
Prepayments/Accrued Income
Current
23,175 GBP2024-12-31
19,326 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,255 GBP2024-12-31
9,358 GBP2023-12-31
Amounts owed to group undertakings
Current
2,664 GBP2024-12-31
86,688 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,130 GBP2024-12-31
5,474 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,385 GBP2024-12-31
2,074 GBP2023-12-31