Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
342,365 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,522 GBP2024-12-31
7,675 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,847 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
329,843 GBP2024-12-31
334,690 GBP2023-12-31
Property, Plant & Equipment
329,843 GBP2024-12-31
334,690 GBP2023-12-31
Fixed Assets - Investments
28,403 GBP2024-12-31
28,403 GBP2023-12-31
Fixed Assets
358,246 GBP2024-12-31
363,093 GBP2023-12-31
Debtors
12 GBP2024-12-31
193 GBP2023-12-31
Cash at bank and in hand
21,403 GBP2024-12-31
259 GBP2023-12-31
Current Assets
21,415 GBP2024-12-31
452 GBP2023-12-31
Creditors
Amounts falling due within one year
103,648 GBP2024-12-31
84,056 GBP2023-12-31
Net Current Assets/Liabilities
82,233 GBP2024-12-31
83,604 GBP2023-12-31
Total Assets Less Current Liabilities
276,013 GBP2024-12-31
279,489 GBP2023-12-31
Creditors
Amounts falling due after one year
210,716 GBP2024-12-31
217,760 GBP2023-12-31
Net Assets/Liabilities
65,297 GBP2024-12-31
61,729 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
65,097 GBP2024-12-31
61,529 GBP2023-12-31
Equity
65,297 GBP2024-12-31
61,729 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
342,365 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,522 GBP2024-12-31
7,675 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,847 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Cost valuation, Non-current
28,403 GBP2024-12-31
Non-current
28,403 GBP2024-12-31
28,403 GBP2023-12-31
Other Debtors
12 GBP2024-12-31
193 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
98,851 GBP2024-12-31
80,168 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,974 GBP2024-12-31
2,003 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,823 GBP2024-12-31
1,885 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
210,716 GBP2024-12-31
217,760 GBP2023-12-31