Property, Plant & Equipment
774,170 GBP2024-12-31
782,145 GBP2023-12-31
Fixed Assets - Investments
4 GBP2024-12-31
4 GBP2023-12-31
Fixed Assets
774,174 GBP2024-12-31
782,149 GBP2023-12-31
Debtors
55,901 GBP2024-12-31
59,832 GBP2023-12-31
Prepayments/Accrued Income
2,356 GBP2023-12-31
Cash at bank and in hand
1,901 GBP2024-12-31
664 GBP2023-12-31
Current Assets
57,802 GBP2024-12-31
62,852 GBP2023-12-31
Net Current Assets/Liabilities
-224,061 GBP2024-12-31
-151,992 GBP2023-12-31
Total Assets Less Current Liabilities
550,113 GBP2024-12-31
630,157 GBP2023-12-31
Net Assets/Liabilities
550,113 GBP2024-12-31
630,157 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,787 GBP2024-01-01 ~ 2024-12-31
4,413 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
39,830 GBP2024-01-01 ~ 2024-12-31
79,357 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
2 GBP2024-01-01 ~ 2024-12-31
858 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
632 GBP2024-01-01 ~ 2024-12-31
1,448 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
768,275 GBP2023-12-31
Plant and equipment
4,754 GBP2024-12-31
5,354 GBP2023-12-31
Furniture and fittings
6,105 GBP2024-12-31
6,105 GBP2023-12-31
Motor vehicles
8,000 GBP2024-12-31
16,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
787,134 GBP2024-12-31
795,984 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-600 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-8,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-8,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
768,275 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,308 GBP2024-12-31
2,093 GBP2023-12-31
Furniture and fittings
4,977 GBP2024-12-31
4,778 GBP2023-12-31
Motor vehicles
5,679 GBP2024-12-31
6,968 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,964 GBP2024-12-31
13,839 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
815 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
199 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-600 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-2,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,662 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
768,275 GBP2024-12-31
Plant and equipment
2,446 GBP2024-12-31
3,261 GBP2023-12-31
Furniture and fittings
1,128 GBP2024-12-31
1,327 GBP2023-12-31
Motor vehicles
2,321 GBP2024-12-31
9,282 GBP2023-12-31
Owned/Freehold, Land and buildings
768,275 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
4 GBP2023-12-31
Other Debtors
Amounts falling due within one year
300 GBP2024-12-31
500 GBP2023-12-31
Debtors
Amounts falling due within one year
55,901 GBP2024-12-31
59,832 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,400 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
990 GBP2024-12-31
1,082 GBP2023-12-31
Other Creditors
Amounts falling due within one year
272,073 GBP2024-12-31
206,664 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,501 GBP2024-12-31
3,199 GBP2023-12-31