Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
400,048 GBP2024-12-31
409,723 GBP2023-12-31
Debtors
382 GBP2024-12-31
380 GBP2023-12-31
Cash at bank and in hand
8,006 GBP2024-12-31
20,275 GBP2023-12-31
Current Assets
8,388 GBP2024-12-31
20,655 GBP2023-12-31
Creditors
Amounts falling due within one year
281,466 GBP2024-12-31
307,291 GBP2023-12-31
Net Current Assets/Liabilities
273,078 GBP2024-12-31
286,636 GBP2023-12-31
Total Assets Less Current Liabilities
126,970 GBP2024-12-31
123,087 GBP2023-12-31
Creditors
Amounts falling due after one year
152,672 GBP2024-12-31
152,660 GBP2023-12-31
Net Assets/Liabilities
-25,702 GBP2024-12-31
-29,573 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-25,802 GBP2024-12-31
-29,673 GBP2023-12-31
Equity
-25,702 GBP2024-12-31
-29,573 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
430,428 GBP2023-12-31
Furniture and fittings
8,849 GBP2024-12-31
8,234 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
439,277 GBP2024-12-31
438,662 GBP2023-12-31
Land and buildings, Owned/Freehold
430,428 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,863 GBP2024-12-31
3,182 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,229 GBP2024-12-31
28,939 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
34,366 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
396,062 GBP2024-12-31
404,671 GBP2023-12-31
Furniture and fittings
3,986 GBP2024-12-31
5,052 GBP2023-12-31
Other Debtors
382 GBP2024-12-31
380 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,005 GBP2024-12-31
Other Creditors
Amounts falling due within one year
278,461 GBP2024-12-31
307,291 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
152,672 GBP2024-12-31
152,660 GBP2023-12-31