Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,236,262 GBP2024-12-31
1,253,390 GBP2023-12-31
Debtors
2,645 GBP2024-12-31
2,753 GBP2023-12-31
Cash at bank and in hand
15,917 GBP2024-12-31
77,703 GBP2023-12-31
Current Assets
18,562 GBP2024-12-31
80,456 GBP2023-12-31
Creditors
Current
15,051 GBP2024-12-31
54,333 GBP2023-12-31
Net Current Assets/Liabilities
3,511 GBP2024-12-31
26,123 GBP2023-12-31
Total Assets Less Current Liabilities
1,239,773 GBP2024-12-31
1,279,513 GBP2023-12-31
Net Assets/Liabilities
-29,691 GBP2024-12-31
114 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-12-31
Retained earnings (accumulated losses)
-29,801 GBP2024-12-31
4 GBP2023-12-31
Equity
-29,691 GBP2024-12-31
114 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
1,362,896 GBP2024-12-31
1,362,896 GBP2023-12-31
Plant and equipment
2,580 GBP2024-12-31
2,580 GBP2023-12-31
Furniture and fittings
147,449 GBP2024-12-31
146,084 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
129,138 GBP2024-12-31
120,895 GBP2023-12-31
Plant and equipment
2,580 GBP2024-12-31
2,580 GBP2023-12-31
Furniture and fittings
145,072 GBP2024-12-31
134,940 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,243 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
10,132 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,233,758 GBP2024-12-31
1,242,001 GBP2023-12-31
Furniture and fittings
2,377 GBP2024-12-31
11,144 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,250 GBP2024-12-31
20,250 GBP2023-12-31
Computers
588 GBP2024-12-31
588 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,533,763 GBP2024-12-31
1,532,398 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,250 GBP2024-12-31
20,250 GBP2023-12-31
Computers
461 GBP2024-12-31
343 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,501 GBP2024-12-31
279,008 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,493 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
127 GBP2024-12-31
245 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,645 GBP2024-12-31
2,753 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2 GBP2024-12-31
Accrued Liabilities
Current
1,817 GBP2024-12-31
851 GBP2023-12-31
Other Remaining Borrowings
More than five year, Non-current
30,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65 shares2024-12-31
Class 2 ordinary share
35 shares2024-12-31
Class 3 ordinary share
10 shares2024-12-31