Property, Plant & Equipment
232,870 GBP2024-12-31
233,369 GBP2023-12-31
Debtors
11,446 GBP2024-12-31
5,467 GBP2023-12-31
Cash at bank and in hand
51,182 GBP2024-12-31
13,303 GBP2023-12-31
Current Assets
62,628 GBP2024-12-31
18,770 GBP2023-12-31
Net Current Assets/Liabilities
40,490 GBP2024-12-31
5,622 GBP2023-12-31
Total Assets Less Current Liabilities
273,360 GBP2024-12-31
238,991 GBP2023-12-31
Net Assets/Liabilities
25,338 GBP2024-12-31
-26,682 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
25,238 GBP2024-12-31
-26,782 GBP2023-12-31
Equity
25,338 GBP2024-12-31
-26,682 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
236,513 GBP2024-12-31
236,513 GBP2023-12-31
Computers
1,775 GBP2024-12-31
1,419 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
238,288 GBP2024-12-31
237,932 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,219 GBP2024-12-31
3,489 GBP2023-12-31
Computers
1,199 GBP2024-12-31
1,074 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,418 GBP2024-12-31
4,563 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
730 GBP2024-01-01 ~ 2024-12-31
Computers
125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
232,294 GBP2024-12-31
233,024 GBP2023-12-31
Computers
576 GBP2024-12-31
345 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,773 GBP2024-12-31
Amounts falling due within one year, Current
5,466 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,673 GBP2024-12-31
Amounts falling due within one year, Current
1 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
11,446 GBP2024-12-31
Amounts falling due within one year, Current
5,467 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,151 GBP2024-12-31
3,113 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,022 GBP2024-12-31
3,168 GBP2023-12-31
Other Creditors
Current
7,965 GBP2024-12-31
6,867 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,856 GBP2024-12-31
5,007 GBP2023-12-31
Other Creditors
Non-current
246,166 GBP2024-12-31
260,666 GBP2023-12-31