Property, Plant & Equipment
1,164,584 GBP2024-12-31
1,193,503 GBP2023-12-31
Cash at bank and in hand
19,883 GBP2024-12-31
15,715 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-689,125 GBP2024-12-31
Net Current Assets/Liabilities
-669,242 GBP2024-12-31
-688,372 GBP2023-12-31
Total Assets Less Current Liabilities
495,342 GBP2024-12-31
505,131 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-592,075 GBP2023-12-31
Net Assets/Liabilities
-88,452 GBP2024-12-31
-86,944 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
-88,456 GBP2024-12-31
-86,948 GBP2023-12-31
Equity
-88,452 GBP2024-12-31
-86,944 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,037,057 GBP2023-12-31
Other
221,149 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,258,206 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,113 GBP2024-12-31
20,742 GBP2023-12-31
Other
62,509 GBP2024-12-31
43,961 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,622 GBP2024-12-31
64,703 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,371 GBP2024-01-01 ~ 2024-12-31
Other
18,548 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,919 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,005,944 GBP2024-12-31
1,016,315 GBP2023-12-31
Other
158,640 GBP2024-12-31
177,188 GBP2023-12-31
Amounts owed to group undertakings
Current
475,830 GBP2024-12-31
486,662 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,814 GBP2024-12-31
4,380 GBP2023-12-31
Other Creditors
Current
209,481 GBP2024-12-31
213,045 GBP2023-12-31
Creditors
Current
689,125 GBP2024-12-31
704,087 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
583,794 GBP2024-12-31
592,075 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
4 shares2024-12-31
4 shares2023-12-31