Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,053,927 GBP2024-12-31
2,988,490 GBP2023-12-31
Debtors
38,645 GBP2024-12-31
53,531 GBP2023-12-31
Cash at bank and in hand
59,521 GBP2024-12-31
1,690 GBP2023-12-31
Current Assets
98,166 GBP2024-12-31
55,221 GBP2023-12-31
Creditors
Amounts falling due within one year
63,610 GBP2024-12-31
111,912 GBP2023-12-31
Net Current Assets/Liabilities
34,556 GBP2024-12-31
-56,691 GBP2023-12-31
Total Assets Less Current Liabilities
3,088,483 GBP2024-12-31
2,931,799 GBP2023-12-31
Creditors
Amounts falling due after one year
3,730,243 GBP2024-12-31
3,203,810 GBP2023-12-31
Net Assets/Liabilities
-728,044 GBP2024-12-31
-358,295 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-728,045 GBP2024-12-31
-358,296 GBP2023-12-31
Equity
-728,044 GBP2024-12-31
-358,295 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,998,124 GBP2023-12-31
Plant and equipment
1,536 GBP2024-12-31
1,536 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,112,212 GBP2024-12-31
2,999,660 GBP2023-12-31
Owned/Freehold, Land and buildings
3,110,676 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11,043 GBP2023-12-31
Plant and equipment
634 GBP2024-12-31
127 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,285 GBP2024-12-31
11,170 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
46,608 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,053,025 GBP2024-12-31
Plant and equipment
902 GBP2024-12-31
1,409 GBP2023-12-31
Land and buildings, Owned/Freehold
2,987,081 GBP2023-12-31
Trade Debtors/Trade Receivables
4,299 GBP2024-12-31
1,913 GBP2023-12-31
Other Debtors
34,346 GBP2024-12-31
51,618 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,471 GBP2024-12-31
77,455 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,311 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,303 GBP2024-12-31
Other Creditors
Amounts falling due within one year
23,525 GBP2024-12-31
34,457 GBP2023-12-31
Amounts falling due after one year
3,730,243 GBP2024-12-31
3,203,810 GBP2023-12-31