Property, Plant & Equipment
1,088,146 GBP2024-12-31
1,075,351 GBP2023-12-31
Fixed Assets - Investments
314,745 GBP2024-12-31
285,026 GBP2023-12-31
Fixed Assets
1,402,891 GBP2024-12-31
1,360,377 GBP2023-12-31
Debtors
6,250 GBP2024-12-31
16,589 GBP2023-12-31
Cash at bank and in hand
272,624 GBP2024-12-31
271,157 GBP2023-12-31
Current Assets
329,374 GBP2024-12-31
330,492 GBP2023-12-31
Creditors
Amounts falling due within one year
-55,717 GBP2024-12-31
-73,539 GBP2023-12-31
Net Current Assets/Liabilities
273,657 GBP2024-12-31
256,953 GBP2023-12-31
Total Assets Less Current Liabilities
1,676,548 GBP2024-12-31
1,617,330 GBP2023-12-31
Net Assets/Liabilities
1,573,259 GBP2024-12-31
1,516,619 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
746,552 GBP2024-12-31
746,552 GBP2023-12-31
Retained earnings (accumulated losses)
826,607 GBP2024-12-31
769,967 GBP2023-12-31
Equity
1,573,259 GBP2024-12-31
1,516,619 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000,000 GBP2024-12-31
1,000,000 GBP2023-12-31
Other
415,217 GBP2024-12-31
427,450 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,415,217 GBP2024-12-31
1,427,450 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-59,948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-59,948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
327,071 GBP2024-12-31
352,099 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327,071 GBP2024-12-31
352,099 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
23,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-48,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,000,000 GBP2024-12-31
1,000,000 GBP2023-12-31
Other
88,146 GBP2024-12-31
75,351 GBP2023-12-31
Other Investments Other Than Loans
314,745 GBP2024-12-31
285,026 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,996 GBP2024-12-31
3,036 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,254 GBP2024-12-31
Amounts falling due within one year, Current
13,553 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,250 GBP2024-12-31
Amounts falling due within one year, Current
16,589 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,930 GBP2024-12-31
51,373 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,975 GBP2024-12-31
17,175 GBP2023-12-31
Other Creditors
Current
5,812 GBP2024-12-31
4,991 GBP2023-12-31
Creditors
Current
55,717 GBP2024-12-31
73,539 GBP2023-12-31