Property, Plant & Equipment
726,970 GBP2024-12-31
745,291 GBP2023-12-31
Debtors
3,046 GBP2024-12-31
4,004 GBP2023-12-31
Cash at bank and in hand
7,780 GBP2024-12-31
17,674 GBP2023-12-31
Current Assets
10,826 GBP2024-12-31
21,678 GBP2023-12-31
Net Current Assets/Liabilities
-802,717 GBP2024-12-31
-804,521 GBP2023-12-31
Total Assets Less Current Liabilities
-75,747 GBP2024-12-31
-59,230 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-75,748 GBP2024-12-31
-59,231 GBP2023-12-31
Equity
-75,747 GBP2024-12-31
-59,230 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
327,415 GBP2023-12-31
Improvements to leasehold property
26,243 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
811,125 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,166 GBP2024-12-31
6,542 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,155 GBP2024-12-31
65,834 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,548 GBP2024-01-01 ~ 2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
9,149 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
2,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,321 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
46,989 GBP2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
299,415 GBP2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
410,478 GBP2024-12-31
Improvements to leasehold property
17,077 GBP2024-12-31
19,701 GBP2023-12-31
Land and buildings, Owned/Freehold
305,963 GBP2023-12-31
Other Debtors
Current
1,853 GBP2024-12-31
2,089 GBP2023-12-31
Prepayments/Accrued Income
Current
1,193 GBP2024-12-31
1,915 GBP2023-12-31
Trade Creditors/Trade Payables
Current
251 GBP2024-12-31
1,152 GBP2023-12-31
Amounts owed to group undertakings
Current
810,976 GBP2024-12-31
822,785 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,316 GBP2024-12-31
2,262 GBP2023-12-31
Creditors
Current
813,543 GBP2024-12-31
826,199 GBP2023-12-31