Property, Plant & Equipment
359,481 GBP2024-12-31
359,526 GBP2023-12-31
Investment Property
1,028,750 GBP2024-12-31
1,028,750 GBP2023-12-31
Fixed Assets
1,930,073 GBP2024-12-31
1,966,030 GBP2023-12-31
Debtors
Current
54,249 GBP2024-12-31
54,319 GBP2023-12-31
Cash at bank and in hand
21,704 GBP2024-12-31
108,883 GBP2023-12-31
Current Assets
75,953 GBP2024-12-31
163,202 GBP2023-12-31
Net Current Assets/Liabilities
62,675 GBP2024-12-31
146,230 GBP2023-12-31
Total Assets Less Current Liabilities
1,992,748 GBP2024-12-31
2,112,260 GBP2023-12-31
Net Assets/Liabilities
1,616,114 GBP2024-12-31
1,782,530 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
359,347 GBP2024-12-31
359,347 GBP2023-12-31
Plant and equipment
2,590 GBP2024-12-31
2,590 GBP2023-12-31
Office equipment
2,480 GBP2024-12-31
2,480 GBP2023-12-31
Motor vehicles
6,100 GBP2024-12-31
6,100 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
370,517 GBP2024-12-31
370,517 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,456 GBP2024-12-31
2,411 GBP2023-12-31
Office equipment
2,480 GBP2024-12-31
2,480 GBP2023-12-31
Motor vehicles
6,100 GBP2024-12-31
6,100 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,036 GBP2024-12-31
10,991 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
359,347 GBP2024-12-31
Plant and equipment
134 GBP2024-12-31
179 GBP2023-12-31
Land and buildings, Owned/Freehold
359,347 GBP2023-12-31
Investment Property - Fair Value Model
1,028,750 GBP2024-12-31
1,028,750 GBP2023-12-31
Other Debtors
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Prepayments
3,332 GBP2024-12-31
3,402 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
54,249 GBP2024-12-31
Amounts falling due within one year, Current
54,319 GBP2023-12-31