Property, Plant & Equipment
841,234 GBP2024-12-31
870,464 GBP2023-12-31
Debtors
3,674 GBP2024-12-31
4,566 GBP2023-12-31
Cash at bank and in hand
68,920 GBP2024-12-31
129,232 GBP2023-12-31
Current Assets
101,759 GBP2024-12-31
161,259 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-271,983 GBP2024-12-31
Net Current Assets/Liabilities
-170,224 GBP2024-12-31
-266,504 GBP2023-12-31
Total Assets Less Current Liabilities
671,010 GBP2024-12-31
603,960 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-172,653 GBP2023-12-31
Net Assets/Liabilities
655,071 GBP2024-12-31
414,925 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
655,070 GBP2024-12-31
414,924 GBP2023-12-31
Equity
655,071 GBP2024-12-31
414,925 GBP2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
402023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
884,716 GBP2024-12-31
884,716 GBP2023-12-31
Other
227,067 GBP2024-12-31
222,957 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,111,783 GBP2024-12-31
1,107,673 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
108,275 GBP2024-12-31
90,581 GBP2023-12-31
Other
162,274 GBP2024-12-31
146,628 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,549 GBP2024-12-31
237,209 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,694 GBP2024-01-01 ~ 2024-12-31
Other
15,646 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
776,441 GBP2024-12-31
794,135 GBP2023-12-31
Other
64,793 GBP2024-12-31
76,329 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,674 GBP2024-12-31
4,566 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
192,933 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,692 GBP2024-12-31
21,371 GBP2023-12-31
Other Taxation & Social Security Payable
Current
199,797 GBP2024-12-31
168,581 GBP2023-12-31
Other Creditors
Current
56,494 GBP2024-12-31
44,878 GBP2023-12-31
Creditors
Current
271,983 GBP2024-12-31
427,763 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
172,653 GBP2023-12-31