Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,448,193 GBP2024-12-31
3,253,481 GBP2023-12-31
Debtors
147,996 GBP2024-12-31
130,094 GBP2023-12-31
Cash at bank and in hand
9,010 GBP2024-12-31
6,884 GBP2023-12-31
Current Assets
157,006 GBP2024-12-31
136,978 GBP2023-12-31
Creditors
Amounts falling due within one year
208,920 GBP2024-12-31
117,351 GBP2023-12-31
Net Current Assets/Liabilities
-51,914 GBP2024-12-31
19,627 GBP2023-12-31
Total Assets Less Current Liabilities
3,396,279 GBP2024-12-31
3,273,108 GBP2023-12-31
Creditors
Amounts falling due after one year
3,516,304 GBP2024-12-31
3,262,853 GBP2023-12-31
Net Assets/Liabilities
-120,025 GBP2024-12-31
10,255 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-120,026 GBP2024-12-31
10,254 GBP2023-12-31
Equity
-120,025 GBP2024-12-31
10,255 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-01-01 ~ 2024-12-31
Furniture and fittings
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,299,072 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,546,875 GBP2024-12-31
3,299,072 GBP2023-12-31
Land and buildings, Owned/Freehold
3,506,048 GBP2024-12-31
Plant and equipment
1,403 GBP2024-12-31
Furniture and fittings
24,830 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,682 GBP2024-12-31
45,591 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
273 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,091 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
91,182 GBP2024-12-31
Plant and equipment
273 GBP2024-12-31
Furniture and fittings
4,781 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,414,866 GBP2024-12-31
3,253,481 GBP2023-12-31
Plant and equipment
1,130 GBP2024-12-31
Furniture and fittings
20,049 GBP2024-12-31
Trade Debtors/Trade Receivables
102,289 GBP2024-12-31
101,469 GBP2023-12-31
Amounts owed by group undertakings and participating interests
1,500 GBP2024-12-31
Other Debtors
44,207 GBP2024-12-31
28,625 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
130,699 GBP2024-12-31
19,690 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,000 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,539 GBP2023-12-31
Other Creditors
Amounts falling due within one year
78,221 GBP2024-12-31
77,122 GBP2023-12-31
Amounts falling due after one year
3,516,304 GBP2024-12-31
3,262,853 GBP2023-12-31