Property, Plant & Equipment
297,104 GBP2024-12-31
305,030 GBP2023-12-31
Investment Property
1,227,000 GBP2024-12-31
1,227,000 GBP2023-12-31
Fixed Assets - Investments
426 GBP2024-12-31
510 GBP2023-12-31
Fixed Assets
1,524,530 GBP2024-12-31
1,532,540 GBP2023-12-31
Debtors
20,781 GBP2024-12-31
27,627 GBP2023-12-31
Cash at bank and in hand
253,444 GBP2024-12-31
152,164 GBP2023-12-31
Current Assets
274,225 GBP2024-12-31
179,791 GBP2023-12-31
Net Current Assets/Liabilities
236,378 GBP2024-12-31
154,242 GBP2023-12-31
Total Assets Less Current Liabilities
1,760,908 GBP2024-12-31
1,686,782 GBP2023-12-31
Net Assets/Liabilities
1,717,287 GBP2024-12-31
1,643,004 GBP2023-12-31
Equity
Called up share capital
40,240 GBP2024-12-31
40,240 GBP2023-12-31
Share premium
57 GBP2024-12-31
57 GBP2023-12-31
Revaluation reserve
240,127 GBP2024-12-31
242,991 GBP2023-12-31
Retained earnings (accumulated losses)
1,436,863 GBP2024-12-31
1,359,716 GBP2023-12-31
Equity
1,717,287 GBP2024-12-31
1,643,004 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
471,550 GBP2023-12-31
Plant and equipment
101,754 GBP2023-12-31
Computers
25,791 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
599,095 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,813 GBP2024-12-31
95,186 GBP2023-12-31
Computers
25,791 GBP2024-12-31
25,791 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,991 GBP2024-12-31
294,065 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
627 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
180,387 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
291,163 GBP2024-12-31
298,462 GBP2023-12-31
Plant and equipment
5,941 GBP2024-12-31
6,568 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
1,227,000 GBP2023-12-31
Investments in group undertakings and participating interests
426 GBP2024-12-31
510 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,983 GBP2024-12-31
8,323 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,798 GBP2024-12-31
19,304 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
20,781 GBP2024-12-31
27,627 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,632 GBP2024-12-31
5,626 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,806 GBP2024-12-31
13,823 GBP2023-12-31
Other Creditors
Current
8,409 GBP2024-12-31
6,100 GBP2023-12-31
Creditors
Current
37,847 GBP2024-12-31
25,549 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
40,240 shares2024-12-31
40,240 shares2023-12-31