Property, Plant & Equipment
815,014 GBP2024-12-31
815,645 GBP2023-12-31
Investment Property
855,000 GBP2024-12-31
345,000 GBP2023-12-31
Fixed Assets
1,670,014 GBP2024-12-31
1,160,645 GBP2023-12-31
Total Inventories
6,424 GBP2024-12-31
7,198 GBP2023-12-31
Debtors
16,740 GBP2024-12-31
10,368 GBP2023-12-31
Cash at bank and in hand
55,998 GBP2024-12-31
95,250 GBP2023-12-31
Current Assets
79,162 GBP2024-12-31
112,816 GBP2023-12-31
Creditors
Current
41,564 GBP2024-12-31
55,713 GBP2023-12-31
Net Current Assets/Liabilities
37,598 GBP2024-12-31
57,103 GBP2023-12-31
Total Assets Less Current Liabilities
1,707,612 GBP2024-12-31
1,217,748 GBP2023-12-31
Net Assets/Liabilities
1,704,483 GBP2024-12-31
1,214,877 GBP2023-12-31
Equity
Called up share capital
60 GBP2024-12-31
60 GBP2023-12-31
Retained earnings (accumulated losses)
1,113,488 GBP2024-12-31
1,137,920 GBP2023-12-31
Equity
1,704,483 GBP2024-12-31
1,214,877 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
780,706 GBP2024-12-31
780,706 GBP2023-12-31
Plant and equipment
356,394 GBP2024-12-31
350,448 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,137,100 GBP2024-12-31
1,131,154 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
322,086 GBP2024-12-31
315,509 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322,086 GBP2024-12-31
315,509 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
780,706 GBP2024-12-31
780,706 GBP2023-12-31
Plant and equipment
34,308 GBP2024-12-31
34,939 GBP2023-12-31
Investment Property - Fair Value Model
855,000 GBP2024-12-31
345,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,017 GBP2024-12-31
4,782 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
11,723 GBP2024-12-31
5,586 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
16,740 GBP2024-12-31
10,368 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,919 GBP2024-12-31
15,185 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,517 GBP2024-12-31
7,898 GBP2023-12-31
Other Creditors
Current
20,128 GBP2024-12-31
32,630 GBP2023-12-31