Property, Plant & Equipment
1,053,220 GBP2024-12-31
1,064,710 GBP2023-12-31
Debtors
16,586 GBP2024-12-31
19,906 GBP2023-12-31
Cash at bank and in hand
227,805 GBP2024-12-31
231,267 GBP2023-12-31
Current Assets
374,434 GBP2024-12-31
360,316 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-166,135 GBP2024-12-31
Net Current Assets/Liabilities
208,299 GBP2024-12-31
257,443 GBP2023-12-31
Total Assets Less Current Liabilities
1,261,519 GBP2024-12-31
1,322,153 GBP2023-12-31
Net Assets/Liabilities
1,260,875 GBP2024-12-31
1,321,853 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,260,775 GBP2024-12-31
1,321,753 GBP2023-12-31
Equity
1,260,875 GBP2024-12-31
1,321,853 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,128,950 GBP2024-12-31
1,126,550 GBP2023-12-31
Other
37,836 GBP2024-12-31
37,836 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,166,786 GBP2024-12-31
1,164,386 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
81,676 GBP2024-12-31
69,825 GBP2023-12-31
Other
31,890 GBP2024-12-31
29,851 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,566 GBP2024-12-31
99,676 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,851 GBP2024-01-01 ~ 2024-12-31
Other
2,039 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,047,274 GBP2024-12-31
1,056,725 GBP2023-12-31
Other
5,946 GBP2024-12-31
7,985 GBP2023-12-31
Other Debtors
Amounts falling due within one year
16,586 GBP2024-12-31
19,906 GBP2023-12-31
Other Taxation & Social Security Payable
Current
417 GBP2024-12-31
51,430 GBP2023-12-31
Other Creditors
Current
165,718 GBP2024-12-31
51,443 GBP2023-12-31
Creditors
Current
166,135 GBP2024-12-31
102,873 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
100 shares2024-12-31
100 shares2023-12-31