Property, Plant & Equipment
840,000 GBP2024-12-31
930,076 GBP2023-12-31
Fixed Assets
840,000 GBP2024-12-31
930,076 GBP2023-12-31
Debtors
1,737 GBP2024-12-31
2,178 GBP2023-12-31
Cash at bank and in hand
47,375 GBP2024-12-31
43,196 GBP2023-12-31
Current Assets
49,112 GBP2024-12-31
45,374 GBP2023-12-31
Net Current Assets/Liabilities
41,590 GBP2024-12-31
31,599 GBP2023-12-31
Total Assets Less Current Liabilities
881,590 GBP2024-12-31
961,675 GBP2023-12-31
Net Assets/Liabilities
715,590 GBP2024-12-31
817,675 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Revaluation reserve
588,523 GBP2024-12-31
700,523 GBP2023-12-31
Retained earnings (accumulated losses)
126,567 GBP2024-12-31
116,652 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
930,000 GBP2023-12-31
Computers
982 GBP2024-12-31
982 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
840,982 GBP2024-12-31
930,982 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-90,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
840,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
982 GBP2024-12-31
906 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
982 GBP2024-12-31
906 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
76 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
840,000 GBP2024-12-31
Owned/Freehold, Land and buildings
930,000 GBP2023-12-31
Computers
76 GBP2023-12-31
Other Debtors
Current
1,737 GBP2024-12-31
2,178 GBP2023-12-31
Trade Creditors/Trade Payables
Current
950 GBP2023-12-31
Corporation Tax Payable
Current
2,370 GBP2024-12-31
2,454 GBP2023-12-31
Other Taxation & Social Security Payable
Current
139 GBP2023-12-31
Other Creditors
Current
91 GBP2024-12-31
2,887 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,424 GBP2024-12-31
3,600 GBP2023-12-31
Amounts owed to directors
Current
637 GBP2024-12-31
3,745 GBP2023-12-31