Property, Plant & Equipment
1,137,260 GBP2024-12-31
1,209,805 GBP2023-12-31
Debtors
Current
146,547 GBP2024-12-31
148,163 GBP2023-12-31
Cash at bank and in hand
126 GBP2024-12-31
53 GBP2023-12-31
Net Assets/Liabilities
600,437 GBP2024-12-31
593,775 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
457,960 GBP2024-12-31
457,960 GBP2023-12-31
Retained earnings (accumulated losses)
142,377 GBP2024-12-31
135,715 GBP2023-12-31
Equity
600,437 GBP2024-12-31
593,775 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,217,960 GBP2024-12-31
1,217,960 GBP2023-12-31
Other
222,757 GBP2024-12-31
222,757 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,440,717 GBP2024-12-31
1,440,717 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
196,987 GBP2024-12-31
170,644 GBP2023-12-31
Other
106,470 GBP2024-12-31
60,268 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,457 GBP2024-12-31
230,912 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,343 GBP2024-01-01 ~ 2024-12-31
Other
46,202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,545 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,020,973 GBP2024-12-31
1,047,316 GBP2023-12-31
Other
116,287 GBP2024-12-31
162,489 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
360 GBP2024-12-31
360 GBP2023-12-31
Other Debtors
Current
146,187 GBP2024-12-31
147,803 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
70,560 GBP2024-12-31
64,570 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,099 GBP2024-12-31
13,779 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
88,810 GBP2024-12-31
58,371 GBP2023-12-31
Other Creditors
Current
49,391 GBP2024-12-31
39,210 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
128,140 GBP2024-12-31
211,266 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
91,441 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
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
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31