Property, Plant & Equipment
1,382,050 GBP2024-12-31
1,206,315 GBP2023-12-31
Fixed Assets - Investments
150,758 GBP2023-12-31
Fixed Assets
1,382,050 GBP2024-12-31
1,357,073 GBP2023-12-31
Debtors
90,235 GBP2024-12-31
35,114 GBP2023-12-31
Cash at bank and in hand
61,611 GBP2024-12-31
1,842 GBP2023-12-31
Current Assets
151,846 GBP2024-12-31
36,956 GBP2023-12-31
Creditors
Current
25,756 GBP2024-12-31
63,488 GBP2023-12-31
Net Current Assets/Liabilities
126,090 GBP2024-12-31
-26,532 GBP2023-12-31
Total Assets Less Current Liabilities
1,508,140 GBP2024-12-31
1,330,541 GBP2023-12-31
Creditors
Non-current
-3,456 GBP2024-12-31
-9,456 GBP2023-12-31
Net Assets/Liabilities
1,397,824 GBP2024-12-31
1,248,565 GBP2023-12-31
Equity
Called up share capital
44 GBP2024-12-31
44 GBP2023-12-31
Revaluation reserve
835,392 GBP2024-12-31
660,392 GBP2023-12-31
Capital redemption reserve
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Retained earnings (accumulated losses)
262,388 GBP2024-12-31
288,129 GBP2023-12-31
Equity
1,397,824 GBP2024-12-31
1,248,565 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,380,000 GBP2024-12-31
1,205,000 GBP2023-12-31
Plant and equipment
3,689 GBP2024-12-31
2,721 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,383,689 GBP2024-12-31
1,207,721 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
175,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
175,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,639 GBP2024-12-31
1,406 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,639 GBP2024-12-31
1,406 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,380,000 GBP2024-12-31
1,205,000 GBP2023-12-31
Plant and equipment
2,050 GBP2024-12-31
1,315 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
150,758 GBP2023-12-31
Disposals
-150,758 GBP2024-12-31
Other Investments Other Than Loans
150,758 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,135 GBP2024-12-31
Current, Amounts falling due within one year
3,160 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,708 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
89,100 GBP2024-12-31
Current, Amounts falling due within one year
30,246 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
90,235 GBP2024-12-31
Current, Amounts falling due within one year
35,114 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,432 GBP2024-12-31
-1 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,664 GBP2024-12-31
30,836 GBP2023-12-31
Other Creditors
Current
3,660 GBP2024-12-31
26,653 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,456 GBP2024-12-31
9,456 GBP2023-12-31