Property, Plant & Equipment
1,724,029 GBP2024-12-31
1,491,754 GBP2023-12-31
Debtors
1,580 GBP2024-12-31
2,828 GBP2023-12-31
Cash at bank and in hand
14,213 GBP2024-12-31
28,049 GBP2023-12-31
Current Assets
25,339 GBP2024-12-31
176,400 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-592,102 GBP2024-12-31
-561,526 GBP2023-12-31
Net Current Assets/Liabilities
-566,763 GBP2024-12-31
-385,126 GBP2023-12-31
Total Assets Less Current Liabilities
1,157,266 GBP2024-12-31
1,106,628 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-401,723 GBP2023-12-31
Net Assets/Liabilities
75,384 GBP2024-12-31
131,360 GBP2023-12-31
Equity
Called up share capital
2,005 GBP2024-12-31
2,005 GBP2023-12-31
Retained earnings (accumulated losses)
73,379 GBP2024-12-31
129,355 GBP2023-12-31
Equity
75,384 GBP2024-12-31
131,360 GBP2023-12-31
Average Number of Employees
442024-01-01 ~ 2024-12-31
542022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,816,909 GBP2024-12-31
1,537,388 GBP2023-12-31
Other
361,820 GBP2024-12-31
342,153 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,178,729 GBP2024-12-31
1,879,541 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
210,087 GBP2024-12-31
175,700 GBP2023-12-31
Other
244,613 GBP2024-12-31
212,087 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
454,700 GBP2024-12-31
387,787 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,387 GBP2024-01-01 ~ 2024-12-31
Other
32,526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,913 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,606,822 GBP2024-12-31
1,361,688 GBP2023-12-31
Other
117,207 GBP2024-12-31
130,066 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
1,207 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,580 GBP2024-12-31
1,621 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,580 GBP2024-12-31
2,828 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
48,976 GBP2024-12-31
51,764 GBP2023-12-31
Trade Creditors/Trade Payables
Current
42,639 GBP2024-12-31
79,747 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,752 GBP2024-12-31
93,021 GBP2023-12-31
Other Creditors
Current
457,735 GBP2024-12-31
336,994 GBP2023-12-31
Creditors
Current
592,102 GBP2024-12-31
561,526 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
512,968 GBP2024-12-31
401,723 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
2,005 GBP2024-12-31
2,005 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,250 GBP2024-12-31
219,136 GBP2023-12-31