Property, Plant & Equipment
914,005 GBP2024-12-31
760,282 GBP2023-12-31
Debtors
26,635 GBP2024-12-31
30,028 GBP2023-12-31
Cash at bank and in hand
25,967 GBP2024-12-31
40,399 GBP2023-12-31
Current Assets
52,602 GBP2024-12-31
70,427 GBP2023-12-31
Net Current Assets/Liabilities
-1,380,620 GBP2024-12-31
-1,047,863 GBP2023-12-31
Total Assets Less Current Liabilities
-466,615 GBP2024-12-31
-287,581 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-466,616 GBP2024-12-31
-287,582 GBP2023-12-31
Equity
-466,615 GBP2024-12-31
-287,581 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,033,911 GBP2024-12-31
866,814 GBP2023-12-31
Plant and equipment
13,887 GBP2024-12-31
10,523 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,047,798 GBP2024-12-31
877,337 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
126,193 GBP2024-12-31
110,564 GBP2023-12-31
Plant and equipment
7,600 GBP2024-12-31
6,491 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,793 GBP2024-12-31
117,055 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,629 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,109 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
907,718 GBP2024-12-31
756,250 GBP2023-12-31
Plant and equipment
6,287 GBP2024-12-31
4,032 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,370 GBP2024-12-31
18,580 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
12,265 GBP2024-12-31
11,448 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
26,635 GBP2024-12-31
30,028 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,615 GBP2024-12-31
2,646 GBP2023-12-31
Amounts owed to group undertakings
Current
1,388,945 GBP2024-12-31
1,041,323 GBP2023-12-31
Other Taxation & Social Security Payable
Current
585 GBP2024-12-31
26,863 GBP2023-12-31
Other Creditors
Current
41,077 GBP2024-12-31
47,458 GBP2023-12-31