Property, Plant & Equipment
4,508,468 GBP2024-12-31
4,510,583 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
4,508,568 GBP2024-12-31
4,510,683 GBP2023-12-31
Debtors
44,153 GBP2024-12-31
58,642 GBP2023-12-31
Cash at bank and in hand
108,197 GBP2024-12-31
95,838 GBP2023-12-31
Current Assets
152,350 GBP2024-12-31
154,480 GBP2023-12-31
Creditors
Current
29,193 GBP2024-12-31
30,209 GBP2023-12-31
Net Current Assets/Liabilities
123,157 GBP2024-12-31
124,271 GBP2023-12-31
Total Assets Less Current Liabilities
4,631,725 GBP2024-12-31
4,634,954 GBP2023-12-31
Creditors
Non-current
9,678 GBP2024-12-31
14,550 GBP2023-12-31
Net Assets/Liabilities
4,622,047 GBP2024-12-31
4,620,404 GBP2023-12-31
Equity
Called up share capital
2,113 GBP2024-12-31
2,113 GBP2023-12-31
Revaluation reserve
4,075,987 GBP2024-12-31
4,075,987 GBP2023-12-31
Retained earnings (accumulated losses)
543,947 GBP2024-12-31
542,304 GBP2023-12-31
Equity
4,622,047 GBP2024-12-31
4,620,404 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,496,000 GBP2023-12-31
Furniture and fittings
49,028 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,545,028 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,162 GBP2024-12-31
2,162 GBP2023-12-31
Furniture and fittings
34,398 GBP2024-12-31
32,283 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,560 GBP2024-12-31
34,445 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,493,838 GBP2024-12-31
4,493,838 GBP2023-12-31
Furniture and fittings
14,630 GBP2024-12-31
16,745 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,832 GBP2024-12-31
Current, Amounts falling due within one year
34,395 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
18,321 GBP2024-12-31
Current, Amounts falling due within one year
24,247 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
44,153 GBP2024-12-31
Current, Amounts falling due within one year
58,642 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,313 GBP2024-12-31
26,612 GBP2023-12-31
Other Taxation & Social Security Payable
Current
480 GBP2024-12-31
197 GBP2023-12-31
Other Creditors
Current
10,400 GBP2024-12-31
3,400 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,678 GBP2024-12-31
14,550 GBP2023-12-31