Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
908,382 GBP2024-12-31
864,057 GBP2023-12-31
Debtors
1,733 GBP2024-12-31
2,455 GBP2023-12-31
Cash at bank and in hand
362 GBP2024-12-31
3,239 GBP2023-12-31
Current Assets
2,095 GBP2024-12-31
5,694 GBP2023-12-31
Creditors
Amounts falling due within one year
878,451 GBP2024-12-31
870,105 GBP2023-12-31
Net Current Assets/Liabilities
876,356 GBP2024-12-31
864,411 GBP2023-12-31
Total Assets Less Current Liabilities
32,026 GBP2024-12-31
-354 GBP2023-12-31
Net Assets/Liabilities
23,976 GBP2024-12-31
-354 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
23,876 GBP2024-12-31
-454 GBP2023-12-31
Equity
23,976 GBP2024-12-31
-354 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
864,057 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
909,457 GBP2024-12-31
864,057 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
32,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
896,557 GBP2024-12-31
Motor vehicles
12,900 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,075 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,075 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,075 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,075 GBP2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
896,557 GBP2024-12-31
864,057 GBP2023-12-31
Motor vehicles
11,825 GBP2024-12-31
Amounts owed by group undertakings and participating interests
1,294 GBP2024-12-31
Other Debtors
439 GBP2024-12-31
2,455 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,994 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,404 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
878,451 GBP2024-12-31
854,707 GBP2023-12-31