Property, Plant & Equipment
1,787,756 GBP2024-12-31
1,340,477 GBP2023-12-31
Debtors
7,607 GBP2024-12-31
4,952 GBP2023-12-31
Cash at bank and in hand
25,617 GBP2024-12-31
89,924 GBP2023-12-31
Current Assets
33,224 GBP2024-12-31
94,876 GBP2023-12-31
Net Current Assets/Liabilities
14,039 GBP2024-12-31
71,027 GBP2023-12-31
Creditors
Amounts falling due after one year
-455,206 GBP2024-12-31
-203 GBP2023-12-31
Net Assets/Liabilities
1,228,907 GBP2024-12-31
1,309,868 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
587,699 GBP2024-12-31
596,014 GBP2023-12-31
Equity
1,228,907 GBP2024-12-31
1,309,868 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,775,000 GBP2024-12-31
1,325,000 GBP2024-01-01
Plant and equipment
57,906 GBP2024-12-31
53,574 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
1,832,906 GBP2024-12-31
1,378,574 GBP2024-01-01
Property, Plant & Equipment - Disposals
Plant and equipment
-295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-55,923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-55,923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,150 GBP2024-12-31
38,097 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,150 GBP2024-12-31
38,097 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,775,000 GBP2024-12-31
1,325,000 GBP2023-12-31
Plant and equipment
12,756 GBP2024-12-31
15,477 GBP2023-12-31
Investment Property - Fair Value Model
1,775,000 GBP2024-12-31
1,325,000 GBP2024-01-01
Other Debtors
7,607 GBP2024-12-31
4,952 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29 GBP2024-12-31
29 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,842 GBP2024-12-31
8,457 GBP2023-12-31
Other Creditors
Amounts falling due within one year
17,314 GBP2024-12-31
15,363 GBP2023-12-31
Amounts falling due after one year
455,206 GBP2024-12-31
203 GBP2023-12-31