Property, Plant & Equipment
2,056,076 GBP2024-12-31
2,060,501 GBP2023-12-31
Debtors
339,575 GBP2024-12-31
273,377 GBP2023-12-31
Cash at bank and in hand
115,006 GBP2024-12-31
203,624 GBP2023-12-31
Current Assets
454,581 GBP2024-12-31
509,626 GBP2023-12-31
Creditors
Current
-58,259 GBP2024-12-31
-62,565 GBP2023-12-31
Net Current Assets/Liabilities
396,322 GBP2024-12-31
447,061 GBP2023-12-31
Total Assets Less Current Liabilities
2,452,398 GBP2024-12-31
2,507,562 GBP2023-12-31
Net Assets/Liabilities
2,164,121 GBP2024-12-31
2,219,285 GBP2023-12-31
Equity
Called up share capital
463,500 GBP2024-12-31
463,500 GBP2023-12-31
Revaluation reserve
1,626,236 GBP2024-12-31
1,627,166 GBP2023-12-31
Retained earnings (accumulated losses)
74,385 GBP2024-12-31
128,619 GBP2023-12-31
Equity
2,164,121 GBP2024-12-31
2,219,285 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
2,105,629 GBP2023-12-31
Plant and equipment
32,549 GBP2023-12-31
Furniture and fittings
3,046 GBP2023-12-31
Motor vehicles
7,101 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,148,325 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,549 GBP2024-12-31
32,549 GBP2023-12-31
Furniture and fittings
3,046 GBP2024-12-31
3,046 GBP2023-12-31
Motor vehicles
7,101 GBP2024-12-31
7,101 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,249 GBP2024-12-31
87,824 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,056,076 GBP2024-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Land and buildings, Owned/Freehold
2,060,501 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
262 GBP2023-12-31
Other Debtors
Current
339,575 GBP2024-12-31
273,115 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
339,575 GBP2024-12-31
Amounts falling due within one year, Current
273,377 GBP2023-12-31
Trade Creditors/Trade Payables
Current
239 GBP2024-12-31
566 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
1,544 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2024-12-31
1,800 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
463,500 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
463,500 GBP2024-12-31
463,500 GBP2023-12-31