Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
21,068 GBP2024-12-31
24,730 GBP2023-12-31
Fixed Assets - Investments
500 GBP2024-12-31
500 GBP2023-12-31
Fixed Assets
21,568 GBP2024-12-31
25,230 GBP2023-12-31
Debtors
2,000 GBP2024-12-31
2,200 GBP2023-12-31
Cash at bank and in hand
4,447 GBP2024-12-31
22,551 GBP2023-12-31
Current Assets
6,447 GBP2024-12-31
24,751 GBP2023-12-31
Net Current Assets/Liabilities
-10,018 GBP2024-12-31
5,484 GBP2023-12-31
Total Assets Less Current Liabilities
11,550 GBP2024-12-31
30,714 GBP2023-12-31
Net Assets/Liabilities
11,220 GBP2024-12-31
30,149 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
11,218 GBP2024-12-31
30,147 GBP2023-12-31
Equity
11,220 GBP2024-12-31
30,149 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
3,161 GBP2024-01-01 ~ 2024-12-31
3,451 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
27,220 GBP2023-12-31
Plant and equipment
3,094 GBP2024-12-31
3,094 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,605 GBP2024-12-31
5,796 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,919 GBP2024-12-31
36,110 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
27,220 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,750 GBP2023-12-31
Plant and equipment
2,319 GBP2024-12-31
2,061 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,060 GBP2024-12-31
4,569 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,851 GBP2024-12-31
11,380 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,722 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
258 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
19,748 GBP2024-12-31
Plant and equipment
775 GBP2024-12-31
1,033 GBP2023-12-31
Tools/Equipment for furniture and fittings
545 GBP2024-12-31
1,227 GBP2023-12-31
Land and buildings, Owned/Freehold
22,470 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
500 GBP2024-12-31
Non-current
500 GBP2024-12-31
500 GBP2023-12-31
Other Debtors
2,000 GBP2024-12-31
2,200 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
383 GBP2024-12-31
383 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,051 GBP2024-12-31
14,590 GBP2023-12-31
Other Creditors
Amounts falling due within one year
15,031 GBP2024-12-31
4,294 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31