Property, Plant & Equipment
106,434 GBP2024-12-31
135,205 GBP2023-12-31
Debtors
49,312 GBP2024-12-31
44,247 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
2,968 GBP2023-12-31
Current Assets
49,312 GBP2024-12-31
47,215 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-73,118 GBP2024-12-31
-68,936 GBP2023-12-31
Net Current Assets/Liabilities
-23,806 GBP2024-12-31
-21,721 GBP2023-12-31
Total Assets Less Current Liabilities
82,628 GBP2024-12-31
113,484 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-19,834 GBP2024-12-31
Net Assets/Liabilities
62,794 GBP2024-12-31
66,678 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
62,793 GBP2024-12-31
66,677 GBP2023-12-31
Equity
62,794 GBP2024-12-31
66,678 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
457,951 GBP2023-12-31
Other
140,678 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
598,629 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
354,292 GBP2024-12-31
326,575 GBP2023-12-31
Other
137,903 GBP2024-12-31
136,849 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
492,195 GBP2024-12-31
463,424 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,717 GBP2024-01-01 ~ 2024-12-31
Other
1,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,771 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
103,659 GBP2024-12-31
131,376 GBP2023-12-31
Other
2,775 GBP2024-12-31
3,829 GBP2023-12-31
Other Debtors
Amounts falling due within one year
49,312 GBP2024-12-31
44,247 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
44,106 GBP2024-12-31
34,000 GBP2023-12-31
Corporation Tax Payable
Current
5,911 GBP2024-12-31
5,456 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,366 GBP2024-12-31
5,258 GBP2023-12-31
Other Creditors
Current
17,735 GBP2024-12-31
24,222 GBP2023-12-31
Creditors
Current
73,118 GBP2024-12-31
68,936 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
19,834 GBP2024-12-31
46,806 GBP2023-12-31