Intangible Assets
1,850 GBP2024-12-31
3,700 GBP2023-12-31
Property, Plant & Equipment
2,803,550 GBP2024-12-31
2,900,366 GBP2023-12-31
Fixed Assets
2,805,400 GBP2024-12-31
2,904,066 GBP2023-12-31
Debtors
17,788 GBP2024-12-31
183,754 GBP2023-12-31
Cash at bank and in hand
429,387 GBP2024-12-31
700 GBP2023-12-31
Current Assets
497,175 GBP2024-12-31
1,580,533 GBP2023-12-31
Net Current Assets/Liabilities
277,413 GBP2024-12-31
1,104,577 GBP2023-12-31
Total Assets Less Current Liabilities
3,082,813 GBP2024-12-31
4,008,643 GBP2023-12-31
Net Assets/Liabilities
3,080,956 GBP2024-12-31
3,895,265 GBP2023-12-31
Equity
Called up share capital
99,038 GBP2024-12-31
99,038 GBP2023-12-31
Revaluation reserve
111,729 GBP2024-12-31
111,729 GBP2023-12-31
Capital redemption reserve
962 GBP2024-12-31
962 GBP2023-12-31
Retained earnings (accumulated losses)
2,869,227 GBP2024-12-31
3,683,536 GBP2023-12-31
Equity
3,080,956 GBP2024-12-31
3,895,265 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
18,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,650 GBP2024-12-31
14,800 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,850 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,850 GBP2024-12-31
3,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,232,418 GBP2024-12-31
3,232,418 GBP2023-12-31
Other
50,464 GBP2024-12-31
205,993 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,282,882 GBP2024-12-31
3,438,411 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-205,993 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-205,993 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
476,977 GBP2024-12-31
430,934 GBP2023-12-31
Other
2,355 GBP2024-12-31
107,111 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
479,332 GBP2024-12-31
538,045 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
46,043 GBP2024-01-01 ~ 2024-12-31
Other
2,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-107,111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-107,111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,755,441 GBP2024-12-31
2,801,484 GBP2023-12-31
Other
48,109 GBP2024-12-31
98,882 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2 GBP2024-12-31
123,109 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,786 GBP2024-12-31
60,645 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
17,788 GBP2024-12-31
183,754 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
105,532 GBP2023-12-31
Trade Creditors/Trade Payables
Current
193,504 GBP2024-12-31
161,222 GBP2023-12-31
Corporation Tax Payable
Current
1,384 GBP2024-12-31
7,265 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
37,689 GBP2023-12-31
Other Creditors
Current
24,874 GBP2024-12-31
164,248 GBP2023-12-31
Creditors
Current
219,762 GBP2024-12-31
475,956 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
111,521 GBP2023-12-31