Property, Plant & Equipment
726,474 GBP2024-12-31
726,809 GBP2023-12-31
Fixed Assets - Investments
4,197 GBP2024-12-31
4,197 GBP2023-12-31
Fixed Assets
730,671 GBP2024-12-31
731,006 GBP2023-12-31
Debtors
46,432 GBP2024-12-31
42,182 GBP2023-12-31
Cash at bank and in hand
319 GBP2024-12-31
319 GBP2023-12-31
Current Assets
46,751 GBP2024-12-31
42,501 GBP2023-12-31
Creditors
Amounts falling due within one year
17,743 GBP2024-12-31
12,755 GBP2023-12-31
Net Current Assets/Liabilities
29,008 GBP2024-12-31
29,746 GBP2023-12-31
Total Assets Less Current Liabilities
759,679 GBP2024-12-31
760,752 GBP2023-12-31
Creditors
Amounts falling due after one year
36,000 GBP2024-12-31
38,000 GBP2023-12-31
Net Assets/Liabilities
723,679 GBP2024-12-31
722,752 GBP2023-12-31
Equity
Called up share capital
60 GBP2024-12-31
60 GBP2023-12-31
Revaluation reserve
701,381 GBP2024-12-31
701,381 GBP2023-12-31
Retained earnings (accumulated losses)
22,238 GBP2024-12-31
21,311 GBP2023-12-31
Equity
723,679 GBP2024-12-31
722,752 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
725,000 GBP2024-12-31
Plant and equipment
7,475 GBP2024-12-31
Tools/Equipment for furniture and fittings
1,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
733,475 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,046 GBP2024-12-31
5,711 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,001 GBP2024-12-31
6,666 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
335 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
335 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
725,000 GBP2024-12-31
725,000 GBP2023-12-31
Plant and equipment
1,429 GBP2024-12-31
1,764 GBP2023-12-31
Tools/Equipment for furniture and fittings
45 GBP2024-12-31
45 GBP2023-12-31
Other Debtors
46,432 GBP2024-12-31
42,182 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
296 GBP2024-12-31
201 GBP2023-12-31
Other Creditors
Amounts falling due within one year
861 GBP2024-12-31
1,238 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
788 GBP2024-12-31
788 GBP2023-12-31