Property, Plant & Equipment
1,416,669 GBP2024-12-31
1,490,365 GBP2023-12-31
Debtors
30,252 GBP2024-12-31
31,372 GBP2023-12-31
Cash at bank and in hand
36,013 GBP2024-12-31
34,932 GBP2023-12-31
Current Assets
66,265 GBP2024-12-31
66,304 GBP2023-12-31
Net Current Assets/Liabilities
-15,191 GBP2024-12-31
-13,352 GBP2023-12-31
Total Assets Less Current Liabilities
1,401,478 GBP2024-12-31
1,477,013 GBP2023-12-31
Net Assets/Liabilities
13,081 GBP2024-12-31
21,155 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,001,636 GBP2024-12-31
2,001,636 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
584,967 GBP2024-12-31
511,271 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
73,696 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,416,669 GBP2024-12-31
1,490,365 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
867 GBP2024-12-31
1,693 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
482 GBP2024-12-31
470 GBP2023-12-31
Other Debtors
Amounts falling due within one year
28,903 GBP2024-12-31
29,209 GBP2023-12-31
Debtors
Amounts falling due within one year
30,252 GBP2024-12-31
31,372 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
55,000 GBP2024-12-31
55,829 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
899 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
25,557 GBP2024-12-31
23,827 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
629,397 GBP2024-12-31
696,858 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
759,000 GBP2024-12-31
759,000 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
3 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2024-01-01 ~ 2024-12-31
3 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31