Average Number of Employees
02024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
321,870 GBP2024-12-31
335,040 GBP2023-12-31
Investment Property
370,279 GBP2024-12-31
31,560 GBP2023-12-31
Fixed Assets
692,149 GBP2024-12-31
366,600 GBP2023-12-31
Debtors
500 GBP2024-12-31
32,559 GBP2023-12-31
Cash at bank and in hand
84,520 GBP2024-12-31
330,836 GBP2023-12-31
Current Assets
85,020 GBP2024-12-31
363,395 GBP2023-12-31
Creditors
Current
241,453 GBP2024-12-31
204,692 GBP2023-12-31
Net Current Assets/Liabilities
-156,433 GBP2024-12-31
158,703 GBP2023-12-31
Total Assets Less Current Liabilities
535,716 GBP2024-12-31
525,303 GBP2023-12-31
Net Assets/Liabilities
530,563 GBP2024-12-31
519,098 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
530,363 GBP2024-12-31
518,898 GBP2023-12-31
Equity
530,563 GBP2024-12-31
519,098 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
362,480 GBP2023-12-31
Plant and equipment
92,799 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
455,279 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,490 GBP2024-12-31
65,240 GBP2023-12-31
Plant and equipment
60,919 GBP2024-12-31
54,999 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,409 GBP2024-12-31
120,239 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,250 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
5,920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
289,990 GBP2024-12-31
297,240 GBP2023-12-31
Plant and equipment
31,880 GBP2024-12-31
37,800 GBP2023-12-31
Investment Property - Fair Value Model
370,279 GBP2024-12-31
31,560 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
500 GBP2024-12-31
Current, Amounts falling due within one year
32,559 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,453 GBP2024-12-31
4,692 GBP2023-12-31
Other Creditors
Current
236,000 GBP2024-12-31
200,000 GBP2023-12-31