Property, Plant & Equipment
2,036,963 GBP2024-12-31
2,246,402 GBP2023-12-31
Debtors
102,239 GBP2024-12-31
21,927 GBP2023-12-31
Cash at bank and in hand
106,247 GBP2024-12-31
5,915 GBP2023-12-31
Current Assets
208,486 GBP2024-12-31
27,842 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-37,034 GBP2024-12-31
Net Current Assets/Liabilities
171,452 GBP2024-12-31
-33,849 GBP2023-12-31
Total Assets Less Current Liabilities
2,208,415 GBP2024-12-31
2,212,553 GBP2023-12-31
Net Assets/Liabilities
1,928,049 GBP2024-12-31
1,927,708 GBP2023-12-31
Equity
Called up share capital
6,860 GBP2024-12-31
6,860 GBP2023-12-31
Revaluation reserve
1,165,630 GBP2024-12-31
1,211,146 GBP2023-12-31
Capital redemption reserve
140 GBP2024-12-31
140 GBP2023-12-31
Retained earnings (accumulated losses)
755,419 GBP2024-12-31
709,562 GBP2023-12-31
Equity
1,928,049 GBP2024-12-31
1,927,708 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
2,035,115 GBP2024-12-31
2,245,115 GBP2023-12-31
Other
19,143 GBP2024-12-31
29,103 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,054,258 GBP2024-12-31
2,274,218 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-210,000 GBP2024-01-01 ~ 2024-12-31
Other
-9,960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-219,960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
17,295 GBP2024-12-31
27,816 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,295 GBP2024-12-31
27,816 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-561 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
-9,960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,035,115 GBP2024-12-31
2,245,115 GBP2023-12-31
Other
1,848 GBP2024-12-31
1,287 GBP2023-12-31
Other Debtors
Amounts falling due within one year
102,239 GBP2024-12-31
21,927 GBP2023-12-31
Corporation Tax Payable
Current
3,978 GBP2024-12-31
1,239 GBP2023-12-31
Other Creditors
Current
33,056 GBP2024-12-31
60,452 GBP2023-12-31
Creditors
Current
37,034 GBP2024-12-31
61,691 GBP2023-12-31