Intangible Assets
243,223 GBP2024-12-31
263,491 GBP2023-12-31
Property, Plant & Equipment
420,515 GBP2024-12-31
415,560 GBP2023-12-31
Fixed Assets
663,738 GBP2024-12-31
679,051 GBP2023-12-31
Debtors
10,063 GBP2024-12-31
16,229 GBP2023-12-31
Cash at bank and in hand
98,182 GBP2024-12-31
48,805 GBP2023-12-31
Current Assets
131,559 GBP2024-12-31
79,237 GBP2023-12-31
Net Current Assets/Liabilities
41,709 GBP2024-12-31
24,459 GBP2023-12-31
Total Assets Less Current Liabilities
705,447 GBP2024-12-31
703,510 GBP2023-12-31
Net Assets/Liabilities
60,616 GBP2024-12-31
-16,761 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
60,516 GBP2024-12-31
-16,861 GBP2023-12-31
Equity
60,616 GBP2024-12-31
-16,761 GBP2023-12-31
Average Number of Employees
392024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
473,179 GBP2024-12-31
441,661 GBP2023-12-31
Other
30,739 GBP2024-12-31
20,323 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
503,918 GBP2024-12-31
461,984 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,146 GBP2024-12-31
39,601 GBP2023-12-31
Other
12,257 GBP2024-12-31
6,823 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,403 GBP2024-12-31
46,424 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,545 GBP2024-01-01 ~ 2024-12-31
Other
5,434 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,979 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
402,033 GBP2024-12-31
402,060 GBP2023-12-31
Other
18,482 GBP2024-12-31
13,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2 GBP2024-12-31
-1 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,061 GBP2024-12-31
16,230 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
10,063 GBP2024-12-31
Amounts falling due within one year, Current
16,229 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,175 GBP2024-12-31
44,820 GBP2023-12-31
Corporation Tax Payable
Current
3,445 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,575 GBP2024-12-31
6,303 GBP2023-12-31
Other Creditors
Current
10,655 GBP2024-12-31
3,655 GBP2023-12-31
Creditors
Current
89,850 GBP2024-12-31
54,778 GBP2023-12-31
Other Creditors
Non-current
644,831 GBP2024-12-31
720,271 GBP2023-12-31