Property, Plant & Equipment
3,594,054 GBP2024-12-31
3,589,554 GBP2023-12-31
Investment Property
1,020,000 GBP2024-12-31
1,020,000 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
4,614,055 GBP2024-12-31
4,609,555 GBP2023-12-31
Total Inventories
214,341 GBP2024-12-31
216,567 GBP2023-12-31
Debtors
Current
71,268 GBP2024-12-31
42,810 GBP2023-12-31
Cash at bank and in hand
106,377 GBP2024-12-31
163,115 GBP2023-12-31
Current Assets
391,986 GBP2024-12-31
422,492 GBP2023-12-31
Net Current Assets/Liabilities
244,339 GBP2024-12-31
221,407 GBP2023-12-31
Total Assets Less Current Liabilities
4,858,394 GBP2024-12-31
4,830,962 GBP2023-12-31
Net Assets/Liabilities
4,653,158 GBP2024-12-31
4,625,435 GBP2023-12-31
Equity
Called up share capital
1,700 GBP2024-12-31
1,700 GBP2023-12-31
Share premium
411,940 GBP2024-12-31
411,940 GBP2023-12-31
Retained earnings (accumulated losses)
4,239,518 GBP2024-12-31
4,211,795 GBP2023-12-31
Equity
4,653,158 GBP2024-12-31
4,625,435 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
27,723 GBP2024-01-01 ~ 2024-12-31
365,177 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
27,723 GBP2024-01-01 ~ 2024-12-31
365,177 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,586,442 GBP2023-12-31
Furniture and fittings
6,370 GBP2024-12-31
6,370 GBP2023-12-31
Plant and equipment
15,762 GBP2024-12-31
8,724 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,608,574 GBP2024-12-31
3,601,536 GBP2023-12-31
Owned/Freehold, Land and buildings
3,586,442 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,370 GBP2024-12-31
6,370 GBP2023-12-31
Plant and equipment
8,150 GBP2024-12-31
5,612 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,520 GBP2024-12-31
11,982 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,586,442 GBP2024-12-31
Plant and equipment
7,612 GBP2024-12-31
3,112 GBP2023-12-31
Land and buildings, Owned/Freehold
3,586,442 GBP2023-12-31
Investment Property - Fair Value Model
1,020,000 GBP2024-12-31
1,020,000 GBP2023-12-31
Other types of inventories not specified separately
214,341 GBP2024-12-31
216,567 GBP2023-12-31
Trade Debtors/Trade Receivables
33,205 GBP2024-12-31
21,480 GBP2023-12-31
Other Debtors
38,063 GBP2024-12-31
21,189 GBP2023-12-31
Prepayments
141 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
71,268 GBP2024-12-31
Current, Amounts falling due within one year
42,810 GBP2023-12-31