Property, Plant & Equipment
1,573,152 GBP2024-12-31
1,592,211 GBP2023-12-31
Investment Property
1,256,474 GBP2024-12-31
1,256,474 GBP2023-12-31
Fixed Assets - Investments
14 GBP2024-12-31
14 GBP2023-12-31
Fixed Assets
2,829,640 GBP2024-12-31
2,848,699 GBP2023-12-31
Debtors
32,260 GBP2024-12-31
21,176 GBP2023-12-31
Cash at bank and in hand
29,876 GBP2024-12-31
12,838 GBP2023-12-31
Current Assets
62,136 GBP2024-12-31
34,014 GBP2023-12-31
Net Current Assets/Liabilities
21,166 GBP2024-12-31
2,428 GBP2023-12-31
Total Assets Less Current Liabilities
2,850,806 GBP2024-12-31
2,851,127 GBP2023-12-31
Net Assets/Liabilities
2,513,397 GBP2024-12-31
2,520,943 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Revaluation reserve
1,211,111 GBP2024-12-31
1,211,111 GBP2024-01-01
1,211,111 GBP2023-12-31
1,211,111 GBP2023-01-01
Retained earnings (accumulated losses)
1,297,287 GBP2024-12-31
1,304,832 GBP2023-12-31
Equity
2,513,398 GBP2024-12-31
2,520,943 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,719,000 GBP2024-12-31
1,719,000 GBP2024-01-01
Plant and equipment
28,468 GBP2024-12-31
28,468 GBP2024-01-01
Motor vehicles
16,199 GBP2024-12-31
16,199 GBP2024-01-01
Tools/Equipment for furniture and fittings
53,855 GBP2024-12-31
53,855 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
1,817,522 GBP2024-12-31
1,817,522 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
167,699 GBP2024-12-31
154,059 GBP2024-01-01
Plant and equipment
22,639 GBP2024-12-31
21,610 GBP2024-01-01
Motor vehicles
6,330 GBP2024-12-31
3,039 GBP2024-01-01
Tools/Equipment for furniture and fittings
47,702 GBP2024-12-31
46,603 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,370 GBP2024-12-31
225,311 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,029 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,059 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,551,301 GBP2024-12-31
Plant and equipment
5,829 GBP2024-12-31
Motor vehicles
9,869 GBP2024-12-31
Tools/Equipment for furniture and fittings
6,153 GBP2024-12-31
Investments in Subsidiaries
Cost valuation
14 GBP2024-12-31
14 GBP2024-01-01
Investments in Subsidiaries
14 GBP2024-12-31
14 GBP2023-12-31
Amounts invested in assets
14 GBP2024-12-31
14 GBP2023-12-31
Trade Debtors/Trade Receivables
30,957 GBP2024-12-31
18,506 GBP2023-12-31
Prepayments/Accrued Income
1,303 GBP2024-12-31
2,670 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,207 GBP2024-12-31
339 GBP2023-12-31
Taxation/Social Security Payable
2,903 GBP2024-12-31
2,671 GBP2023-12-31
Other Creditors
Amounts falling due within one year
33,861 GBP2024-12-31
28,579 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-12-31
-3 GBP2023-12-31