Property, Plant & Equipment
434 GBP2024-12-31
502 GBP2023-12-31
Investment Property
474,400 GBP2024-12-31
475,000 GBP2023-12-31
Fixed Assets
474,834 GBP2024-12-31
475,502 GBP2023-12-31
Debtors
3,191 GBP2024-12-31
3,221 GBP2023-12-31
Cash at bank and in hand
59,494 GBP2024-12-31
18,914 GBP2023-12-31
Current Assets
62,685 GBP2024-12-31
22,135 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-591 GBP2024-12-31
Net Current Assets/Liabilities
62,094 GBP2024-12-31
21,579 GBP2023-12-31
Total Assets Less Current Liabilities
536,928 GBP2024-12-31
497,081 GBP2023-12-31
Equity
Called up share capital
25,000 GBP2024-12-31
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Revaluation reserve
441,461 GBP2024-12-31
441,503 GBP2023-12-31
441,503 GBP2022-12-31
Retained earnings (accumulated losses)
70,467 GBP2024-12-31
30,578 GBP2023-12-31
24,632 GBP2022-12-31
Equity
536,928 GBP2024-12-31
497,081 GBP2023-12-31
491,135 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
39,847 GBP2024-01-01 ~ 2024-12-31
5,946 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
39,847 GBP2024-01-01 ~ 2024-12-31
5,946 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
474,400 GBP2024-12-31
475,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
226 GBP2023-12-31
Other
51,154 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,380 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
50,946 GBP2024-12-31
50,878 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,946 GBP2024-12-31
50,878 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
68 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
226 GBP2024-12-31
226 GBP2023-12-31
Other
208 GBP2024-12-31
276 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,191 GBP2024-12-31
3,221 GBP2023-12-31
Trade Creditors/Trade Payables
Current
591 GBP2024-12-31
556 GBP2023-12-31