Average Number of Employees
02024-01-01 ~ 2024-12-31
Intangible Assets
1,321 GBP2024-12-31
1,321 GBP2023-12-31
Property, Plant & Equipment
201,223 GBP2024-12-31
227,657 GBP2023-12-31
Fixed Assets
202,544 GBP2024-12-31
228,978 GBP2023-12-31
Total Inventories
5,683 GBP2023-12-31
Debtors
-3,894 GBP2024-12-31
-136 GBP2023-12-31
Cash at bank and in hand
11,654 GBP2024-12-31
9,440 GBP2023-12-31
Current Assets
7,760 GBP2024-12-31
14,987 GBP2023-12-31
Creditors
Amounts falling due within one year
453,227 GBP2024-12-31
445,276 GBP2023-12-31
Net Current Assets/Liabilities
445,467 GBP2024-12-31
430,289 GBP2023-12-31
Total Assets Less Current Liabilities
-242,923 GBP2024-12-31
-201,311 GBP2023-12-31
Net Assets/Liabilities
-242,923 GBP2024-12-31
-201,311 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-242,925 GBP2024-12-31
-201,313 GBP2023-12-31
Equity
-242,923 GBP2024-12-31
-201,311 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
1,321 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
231,847 GBP2023-12-31
Motor vehicles
56,915 GBP2024-12-31
46,915 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
303,037 GBP2024-12-31
292,460 GBP2023-12-31
Land and buildings, Owned/Freehold
232,163 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,186 GBP2024-12-31
18,136 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,814 GBP2024-12-31
64,803 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,011 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
65,629 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
166,534 GBP2024-12-31
189,435 GBP2023-12-31
Motor vehicles
27,729 GBP2024-12-31
28,779 GBP2023-12-31
Trade Debtors/Trade Receivables
-4,540 GBP2024-12-31
-480 GBP2023-12-31
Other Debtors
646 GBP2024-12-31
344 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
925 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
450,367 GBP2024-12-31
442,801 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
757 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,935 GBP2024-12-31
1,718 GBP2023-12-31