|
|
Note |
2026 |
2025 |
|
|
|
£'000 |
£'000 |
|
Current Assets |
|
|
|
|
Intercompany |
|
|
|
|
|
|
|
|
|
Net Current Assets |
|
|
|
|
|
|
|
|
|
Net Assets |
|
|
|
|
|
|
|
|
|
Capital & Reserves |
|
|
|
|
Called up share capital |
3 |
|
|
|
Share premium account |
4 |
|
|
|
Revaluation reserve |
5 |
|
|
|
Profit & loss account |
2 |
|
|
|
|
|
|
|
|
|
2026 |
2025 |
|
|
|
|
|
Director |
|
|
|
Others |
|
|
|
|
|
|
|
|
2026 |
2025 |
|
|
£'000 |
£'000 |
|
|
|
|
|
Brought forward |
|
|
|
Retained Profit |
|
|
|
|
|
|
|
|
2026 |
2025 |
|
|
£'000 |
£'000 |
|
Authorised |
|
|
|
|
147 |
147 |
|
|
2,488 |
2,488 |
|
|
2,635 |
2,635 |
|
|
|
|
|
Allotted, called up & fully paid |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2026 |
2025 |
|
|
£'000 |
£'000 |
|
|
|
|
|
At beginning and end of the year |
|
|
|
|
2026 |
2025 |
|
|
£'000 |
£'000 |
|
|
|
|
|
At beginning and end of the year |
|
|