Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
803,800 GBP2024-12-31
792,320 GBP2023-12-31
Fixed Assets
803,800 GBP2024-12-31
792,320 GBP2023-12-31
Debtors
Amounts falling due after one year
61,638 GBP2024-12-31
63,777 GBP2023-12-31
Cash at bank and in hand
123,373 GBP2024-12-31
153,455 GBP2023-12-31
Current Assets
185,011 GBP2024-12-31
217,232 GBP2023-12-31
Net Current Assets/Liabilities
166,197 GBP2024-12-31
187,431 GBP2023-12-31
Total Assets Less Current Liabilities
969,997 GBP2024-12-31
979,751 GBP2023-12-31
Net Assets/Liabilities
969,997 GBP2024-12-31
979,751 GBP2023-12-31
Equity
Called up share capital
309,100 GBP2024-12-31
309,100 GBP2023-12-31
309,100 GBP2022-12-31
Retained earnings (accumulated losses)
660,897 GBP2024-12-31
670,651 GBP2023-12-31
688,600 GBP2022-12-31
Equity
969,997 GBP2024-12-31
979,751 GBP2023-12-31
997,700 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
26,246 GBP2024-01-01 ~ 2024-12-31
17,051 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
26,246 GBP2024-01-01 ~ 2024-12-31
17,051 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
26,246 GBP2024-01-01 ~ 2024-12-31
17,051 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
26,246 GBP2024-01-01 ~ 2024-12-31
17,051 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2024-01-01 ~ 2024-12-31
-35,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-36,000 GBP2024-01-01 ~ 2024-12-31
-35,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-36,000 GBP2024-01-01 ~ 2024-12-31
-35,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-36,000 GBP2024-01-01 ~ 2024-12-31
-35,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,139 GBP2024-01-01 ~ 2024-12-31
4,000 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,156 GBP2024-01-01 ~ 2024-12-31
4,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
792,320 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
803,800 GBP2024-12-31
792,320 GBP2023-12-31
Land and buildings, Owned/Freehold
803,800 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
803,800 GBP2024-12-31
Owned/Freehold, Land and buildings
792,320 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,017 GBP2024-12-31
Other Creditors
Amounts falling due within one year
14,797 GBP2024-12-31
29,801 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31