Property, Plant & Equipment
345,862 GBP2024-12-31
350,434 GBP2023-12-31
Fixed Assets
345,862 GBP2024-12-31
350,434 GBP2023-12-31
Cash at bank and in hand
3,965 GBP2024-12-31
16,438 GBP2023-12-31
Current Assets
3,965 GBP2024-12-31
16,438 GBP2023-12-31
Creditors
-406,869 GBP2024-12-31
-400,535 GBP2023-12-31
Net Current Assets/Liabilities
-402,904 GBP2024-12-31
-384,097 GBP2023-12-31
Total Assets Less Current Liabilities
-57,042 GBP2024-12-31
-33,663 GBP2023-12-31
Creditors
Non-current
-33,624 GBP2024-12-31
-52,480 GBP2023-12-31
Net Assets/Liabilities
-90,666 GBP2024-12-31
-86,143 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-90,668 GBP2024-12-31
-86,145 GBP2023-12-31
Average number of employees in administration and support functions
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
426,550 GBP2024-12-31
426,550 GBP2023-12-31
Furniture and fittings
8,308 GBP2024-12-31
8,308 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
434,858 GBP2024-12-31
434,858 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
82,829 GBP2024-12-31
78,563 GBP2023-12-31
Furniture and fittings
6,167 GBP2024-12-31
5,861 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,996 GBP2024-12-31
84,424 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,266 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
306 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
343,721 GBP2024-12-31
347,987 GBP2023-12-31
Furniture and fittings
2,141 GBP2024-12-31
2,447 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
18,250 GBP2024-12-31
17,000 GBP2023-12-31
Other Creditors
Current
5,463 GBP2024-12-31
28,051 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
21,072 GBP2024-12-31
Amounts owed to group undertakings
Current
362,084 GBP2024-12-31
355,484 GBP2023-12-31
Creditors
Current
406,869 GBP2024-12-31
400,535 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
33,624 GBP2024-12-31
52,480 GBP2023-12-31