Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,311,421 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
23,830 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,069,240 GBP2024-12-31
Land and buildings, Owned/Freehold
1,093,070 GBP2023-12-31
Property, Plant & Equipment
1,069,240 GBP2024-12-31
1,093,070 GBP2023-12-31
Fixed Assets - Investments
842,477 GBP2024-12-31
842,477 GBP2023-12-31
Fixed Assets
1,911,717 GBP2024-12-31
1,935,547 GBP2023-12-31
Cash at bank and in hand
401 GBP2024-12-31
749 GBP2023-12-31
Net Current Assets/Liabilities
-1,093,743 GBP2024-12-31
-1,171,519 GBP2023-12-31
Total Assets Less Current Liabilities
817,974 GBP2024-12-31
764,028 GBP2023-12-31
Net Assets/Liabilities
783,744 GBP2024-12-31
728,944 GBP2023-12-31
Equity
Called up share capital
207,500 GBP2024-12-31
207,500 GBP2023-12-31
Retained earnings (accumulated losses)
576,244 GBP2024-12-31
521,444 GBP2023-12-31
Equity
783,744 GBP2024-12-31
728,944 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,311,421 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,181 GBP2024-12-31
218,351 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,830 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Non-current
842,477 GBP2024-12-31
842,477 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
61,124 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
935,144 GBP2024-12-31
944,254 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,890 GBP2023-12-31
Other Creditors
Amounts falling due within one year
159,000 GBP2024-12-31
163,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
207,500 shares2024-12-31
207,500 shares2023-12-31