Property, Plant & Equipment
650,185 GBP2024-12-31
750,247 GBP2023-12-31
Amounts invested in assets
26,582 GBP2023-12-31
Fixed Assets
650,185 GBP2024-12-31
776,829 GBP2023-12-31
Debtors
758 GBP2024-12-31
824 GBP2023-12-31
Cash at bank and in hand
52,001 GBP2024-12-31
19,100 GBP2023-12-31
Current Assets
52,759 GBP2024-12-31
19,924 GBP2023-12-31
Net Current Assets/Liabilities
51,011 GBP2024-12-31
17,714 GBP2023-12-31
Total Assets Less Current Liabilities
701,196 GBP2024-12-31
794,543 GBP2023-12-31
Creditors
Amounts falling due after one year
-9,587 GBP2024-12-31
-9,587 GBP2023-12-31
Net Assets/Liabilities
691,609 GBP2024-12-31
784,956 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
650,000 GBP2024-12-31
750,000 GBP2023-12-31
Furniture and fittings
35,983 GBP2024-12-31
35,983 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
685,983 GBP2024-12-31
785,983 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-100,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-100,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,798 GBP2024-12-31
35,736 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,798 GBP2024-12-31
35,736 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
650,000 GBP2024-12-31
750,000 GBP2023-12-31
Furniture and fittings
185 GBP2024-12-31
247 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
758 GBP2024-12-31
824 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
198 GBP2024-12-31
40 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,550 GBP2024-12-31
2,170 GBP2023-12-31
Other Creditors
Amounts falling due after one year
9,587 GBP2024-12-31
9,587 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31