Property, Plant & Equipment
517,643 GBP2024-12-31
500,682 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
517,645 GBP2024-12-31
500,684 GBP2023-12-31
Debtors
808 GBP2024-12-31
220 GBP2023-12-31
Cash at bank and in hand
441,479 GBP2024-12-31
556,078 GBP2023-12-31
Current Assets
442,287 GBP2024-12-31
556,298 GBP2023-12-31
Net Current Assets/Liabilities
442,252 GBP2024-12-31
555,697 GBP2023-12-31
Total Assets Less Current Liabilities
959,897 GBP2024-12-31
1,056,381 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
959,893 GBP2024-12-31
1,056,377 GBP2023-12-31
Equity
959,897 GBP2024-12-31
1,056,381 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
431,119 GBP2024-12-31
431,119 GBP2023-12-31
Other
235,787 GBP2024-12-31
190,031 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
666,906 GBP2024-12-31
621,150 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
149,263 GBP2024-12-31
120,468 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,263 GBP2024-12-31
120,468 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
28,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
431,119 GBP2024-12-31
431,119 GBP2023-12-31
Other
86,524 GBP2024-12-31
69,563 GBP2023-12-31
Investments in group undertakings and participating interests
2 GBP2024-12-31
2 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
-1 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
Amounts falling due within one year
809 GBP2024-12-31
219 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
808 GBP2024-12-31
Current, Amounts falling due within one year
220 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-465 GBP2024-12-31
-499 GBP2023-12-31
Other Creditors
Current
500 GBP2024-12-31
1,100 GBP2023-12-31
Creditors
Current
35 GBP2024-12-31
601 GBP2023-12-31