Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
940,664 GBP2024-12-31
947,555 GBP2023-12-31
Fixed Assets
940,664 GBP2024-12-31
947,555 GBP2023-12-31
Debtors
309,310 GBP2024-12-31
195,694 GBP2023-12-31
Current Assets
309,310 GBP2024-12-31
195,694 GBP2023-12-31
Net Current Assets/Liabilities
244,346 GBP2024-12-31
96,031 GBP2023-12-31
Total Assets Less Current Liabilities
1,185,010 GBP2024-12-31
1,043,586 GBP2023-12-31
Net Assets/Liabilities
1,185,010 GBP2024-12-31
1,043,586 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,184,910 GBP2024-12-31
1,043,486 GBP2023-12-31
Equity
1,185,010 GBP2024-12-31
1,043,586 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,033,693 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,033,693 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
93,029 GBP2024-12-31
86,138 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,029 GBP2024-12-31
86,138 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
940,664 GBP2024-12-31
Owned/Freehold, Land and buildings
947,555 GBP2023-12-31
Amounts owed by group undertakings and participating interests
2,232 GBP2024-12-31
Other Debtors
307,078 GBP2024-12-31
195,694 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,071 GBP2024-12-31
1,055 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
26,185 GBP2024-12-31
5,571 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,898 GBP2024-12-31
5,898 GBP2023-12-31
Other Creditors
Amounts falling due within one year
31,810 GBP2024-12-31
87,139 GBP2023-12-31