Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment
20,102 GBP2025-12-31
21,068 GBP2024-12-31
Fixed Assets - Investments
500 GBP2025-12-31
500 GBP2024-12-31
Fixed Assets
20,602 GBP2025-12-31
21,568 GBP2024-12-31
Debtors
681 GBP2025-12-31
2,000 GBP2024-12-31
Current assets - Investments
86,245 GBP2025-12-31
Cash at bank and in hand
16,110 GBP2025-12-31
4,447 GBP2024-12-31
Current Assets
103,036 GBP2025-12-31
6,447 GBP2024-12-31
Net Current Assets/Liabilities
75,088 GBP2025-12-31
-10,018 GBP2024-12-31
Total Assets Less Current Liabilities
95,690 GBP2025-12-31
11,550 GBP2024-12-31
Net Assets/Liabilities
94,605 GBP2025-12-31
11,220 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
93,654 GBP2025-12-31
11,218 GBP2024-12-31
Equity
94,605 GBP2025-12-31
11,220 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
25.002025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Depreciation Expense
3,511 GBP2025-01-01 ~ 2025-12-31
3,161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
27,220 GBP2025-12-31
27,220 GBP2024-12-31
Plant and equipment
2,217 GBP2025-12-31
3,094 GBP2024-12-31
Tools/Equipment for furniture and fittings
4,642 GBP2025-12-31
2,605 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
34,079 GBP2025-12-31
32,919 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-877 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
-729 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-1,606 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,194 GBP2025-12-31
7,472 GBP2024-12-31
Plant and equipment
1,775 GBP2025-12-31
2,319 GBP2024-12-31
Tools/Equipment for furniture and fittings
2,008 GBP2025-12-31
2,060 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,977 GBP2025-12-31
11,851 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
595 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,511 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-738 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
-647 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,385 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
17,026 GBP2025-12-31
Plant and equipment
442 GBP2025-12-31
775 GBP2024-12-31
Tools/Equipment for furniture and fittings
2,634 GBP2025-12-31
545 GBP2024-12-31
Owned/Freehold, Land and buildings
19,748 GBP2024-12-31
Amounts invested in assets
Cost valuation, Non-current
500 GBP2025-12-31
Non-current
500 GBP2025-12-31
500 GBP2024-12-31
Amounts owed by group undertakings and participating interests
501 GBP2025-12-31
Other Debtors
180 GBP2025-12-31
2,000 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
383 GBP2025-12-31
383 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,477 GBP2025-12-31
1,051 GBP2024-12-31
Other Creditors
Amounts falling due within one year
2,088 GBP2025-12-31
15,031 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 shares2025-01-01 ~ 2025-12-31