Property, Plant & Equipment
8,787 GBP2024-12-31
23,902 GBP2023-12-31
Investment Property
777,784 GBP2024-12-31
720,150 GBP2023-12-31
Fixed Assets
786,571 GBP2024-12-31
744,052 GBP2023-12-31
Debtors
7,576 GBP2024-12-31
15,179 GBP2023-12-31
Cash at bank and in hand
80,484 GBP2024-12-31
129,615 GBP2023-12-31
Current Assets
88,060 GBP2024-12-31
144,794 GBP2023-12-31
Creditors
Amounts falling due within one year
-12,414 GBP2024-12-31
-21,066 GBP2023-12-31
Net Current Assets/Liabilities
75,646 GBP2024-12-31
123,728 GBP2023-12-31
Total Assets Less Current Liabilities
862,217 GBP2024-12-31
867,780 GBP2023-12-31
Net Assets/Liabilities
694,530 GBP2024-12-31
700,622 GBP2023-12-31
Equity
Called up share capital
21,559 GBP2024-12-31
21,559 GBP2023-12-31
21,559 GBP2022-12-31
Revaluation reserve
501,475 GBP2024-12-31
501,475 GBP2023-12-31
501,475 GBP2022-12-31
Retained earnings (accumulated losses)
171,496 GBP2024-12-31
177,588 GBP2023-12-31
148,867 GBP2022-12-31
Equity
694,530 GBP2024-12-31
700,622 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,092 GBP2024-01-01 ~ 2024-12-31
28,721 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-6,092 GBP2024-01-01 ~ 2024-12-31
28,721 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
70,616 GBP2023-12-31
Furniture and fittings
9,328 GBP2024-12-31
48,534 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,328 GBP2024-12-31
119,150 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-70,616 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-47,744 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-118,360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
59,899 GBP2023-12-31
Furniture and fittings
541 GBP2024-12-31
35,349 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
541 GBP2024-12-31
95,248 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-59,899 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-35,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-95,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
10,717 GBP2023-12-31
Furniture and fittings
8,787 GBP2024-12-31
13,185 GBP2023-12-31
Investment Property - Fair Value Model
777,784 GBP2024-12-31
662,516 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
7,576 GBP2024-12-31
Amounts falling due within one year, Current
15,179 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,026 GBP2024-12-31
2,560 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
6,644 GBP2023-12-31
Other Creditors
Current
11,388 GBP2024-12-31
11,862 GBP2023-12-31
Creditors
Current
12,414 GBP2024-12-31
21,066 GBP2023-12-31