Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
55,922 GBP2024-12-31
45,434 GBP2023-12-31
Investment Property
478,400 GBP2024-12-31
478,400 GBP2023-12-31
Fixed Assets
534,322 GBP2024-12-31
523,834 GBP2023-12-31
Debtors
6,730 GBP2024-12-31
5,887 GBP2023-12-31
Cash at bank and in hand
22,674 GBP2024-12-31
39,337 GBP2023-12-31
Current Assets
29,404 GBP2024-12-31
45,224 GBP2023-12-31
Net Current Assets/Liabilities
22,237 GBP2024-12-31
33,037 GBP2023-12-31
Total Assets Less Current Liabilities
556,559 GBP2024-12-31
556,871 GBP2023-12-31
Net Assets/Liabilities
530,679 GBP2024-12-31
530,749 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
36,381 GBP2024-12-31
36,381 GBP2023-12-31
Retained earnings (accumulated losses)
101,207 GBP2024-12-31
101,277 GBP2023-12-31
Equity
530,679 GBP2024-12-31
530,749 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
53,368 GBP2024-12-31
41,600 GBP2023-12-31
Plant and equipment
6,260 GBP2024-12-31
7,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,628 GBP2024-12-31
49,000 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,706 GBP2024-12-31
3,566 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,706 GBP2024-12-31
3,566 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-739 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-739 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
53,368 GBP2024-12-31
41,600 GBP2023-12-31
Plant and equipment
2,554 GBP2024-12-31
3,834 GBP2023-12-31
Investment Property - Fair Value Model
478,400 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,150 GBP2024-12-31
Amounts falling due within one year, Current
2,110 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,580 GBP2024-12-31
Amounts falling due within one year, Current
3,777 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,730 GBP2024-12-31
Amounts falling due within one year, Current
5,887 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,506 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,164 GBP2024-12-31
4,569 GBP2023-12-31
Other Creditors
Current
4,497 GBP2024-12-31
7,618 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2024-12-31
Class 3 ordinary share
49 shares2024-12-31