Property, Plant & Equipment
893,910 GBP2024-12-31
919,381 GBP2023-12-31
Debtors
1,068 GBP2024-12-31
727 GBP2023-12-31
Cash at bank and in hand
883 GBP2024-12-31
872 GBP2023-12-31
Current Assets
1,951 GBP2024-12-31
1,599 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,684 GBP2024-12-31
Net Current Assets/Liabilities
-2,733 GBP2024-12-31
-206 GBP2023-12-31
Total Assets Less Current Liabilities
891,177 GBP2024-12-31
919,175 GBP2023-12-31
Equity
Called up share capital
1,069,712 GBP2024-12-31
1,069,712 GBP2023-12-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-178,535 GBP2024-12-31
-150,537 GBP2023-12-31
-137,488 GBP2023-03-31
Equity
891,177 GBP2024-12-31
919,175 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-27,998 GBP2024-01-01 ~ 2024-12-31
-13,049 GBP2023-04-01 ~ 2023-12-31
Profit/Loss
-27,998 GBP2024-01-01 ~ 2024-12-31
-13,049 GBP2023-04-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
615,319 GBP2023-12-31
Plant and equipment
128,440 GBP2023-12-31
Furniture and fittings
344,128 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,087,887 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
59,063 GBP2023-12-31
Plant and equipment
34,291 GBP2024-12-31
29,678 GBP2023-12-31
Furniture and fittings
91,873 GBP2024-12-31
79,765 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,977 GBP2024-12-31
168,506 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,613 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
12,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
547,506 GBP2024-12-31
556,256 GBP2023-12-31
Plant and equipment
94,149 GBP2024-12-31
98,762 GBP2023-12-31
Furniture and fittings
252,255 GBP2024-12-31
264,363 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,068 GBP2024-12-31
727 GBP2023-12-31
Amounts owed to group undertakings
Current
2,504 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
2,180 GBP2024-12-31
1,805 GBP2023-12-31
Creditors
Current
4,684 GBP2024-12-31
1,805 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,069,712 shares2024-12-31
1,069,712 shares2023-12-31