Property, Plant & Equipment
208,373 GBP2024-12-31
221,416 GBP2023-12-31
Debtors
17,096 GBP2024-12-31
18,446 GBP2023-12-31
Cash at bank and in hand
159,857 GBP2024-12-31
6,569 GBP2023-12-31
Current Assets
195,645 GBP2024-12-31
38,378 GBP2023-12-31
Net Current Assets/Liabilities
-1,615,756 GBP2024-12-31
-1,541,894 GBP2023-12-31
Total Assets Less Current Liabilities
-1,407,383 GBP2024-12-31
-1,320,478 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,407,384 GBP2024-12-31
-1,320,479 GBP2023-12-31
Equity
-1,407,383 GBP2024-12-31
-1,320,478 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
306,017 GBP2024-12-31
302,717 GBP2023-12-31
Other
490,273 GBP2024-12-31
483,975 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
796,290 GBP2024-12-31
786,692 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
116,674 GBP2024-12-31
101,631 GBP2023-12-31
Other
471,243 GBP2024-12-31
463,645 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
587,917 GBP2024-12-31
565,276 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,043 GBP2024-01-01 ~ 2024-12-31
Other
7,598 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
189,343 GBP2024-12-31
201,086 GBP2023-12-31
Other
19,030 GBP2024-12-31
20,330 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
626 GBP2024-12-31
2,026 GBP2023-12-31
Other Debtors
Amounts falling due within one year
16,470 GBP2024-12-31
16,420 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
17,096 GBP2024-12-31
Amounts falling due within one year, Current
18,446 GBP2023-12-31
Trade Creditors/Trade Payables
Current
158,431 GBP2024-12-31
127,166 GBP2023-12-31
Amounts owed to group undertakings
Current
259,769 GBP2024-12-31
308,949 GBP2023-12-31
Other Taxation & Social Security Payable
Current
118,039 GBP2024-12-31
57,086 GBP2023-12-31
Other Creditors
Current
1,275,162 GBP2024-12-31
1,087,071 GBP2023-12-31
Creditors
Current
1,811,401 GBP2024-12-31
1,580,272 GBP2023-12-31