Property, Plant & Equipment
72,072 GBP2024-12-31
74,337 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
500 GBP2023-12-31
Debtors
1,543 GBP2024-12-31
2,663 GBP2023-12-31
Cash at bank and in hand
53,026 GBP2024-12-31
56,684 GBP2023-12-31
Current Assets
55,069 GBP2024-12-31
59,847 GBP2023-12-31
Net Current Assets/Liabilities
42,971 GBP2024-12-31
47,677 GBP2023-12-31
Total Assets Less Current Liabilities
115,043 GBP2024-12-31
122,014 GBP2023-12-31
Net Assets/Liabilities
113,895 GBP2024-12-31
120,765 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
113,695 GBP2024-12-31
120,565 GBP2023-12-31
Equity
113,895 GBP2024-12-31
120,765 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
91,129 GBP2023-12-31
Furniture and fittings
6,320 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
97,449 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,570 GBP2024-12-31
19,748 GBP2023-12-31
Furniture and fittings
3,807 GBP2024-12-31
3,364 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,377 GBP2024-12-31
23,112 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,822 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
69,559 GBP2024-12-31
71,381 GBP2023-12-31
Furniture and fittings
2,513 GBP2024-12-31
2,956 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,160 GBP2024-12-31
Current, Amounts falling due within one year
1,876 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
383 GBP2024-12-31
Current, Amounts falling due within one year
787 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,543 GBP2024-12-31
Current, Amounts falling due within one year
2,663 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,914 GBP2024-12-31
1,688 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,553 GBP2024-12-31
7,349 GBP2023-12-31
Other Creditors
Current
2,631 GBP2024-12-31
3,133 GBP2023-12-31