Property, Plant & Equipment
952,641 GBP2024-12-31
956,366 GBP2023-12-31
Fixed Assets - Investments
21,053 GBP2024-12-31
21,053 GBP2023-12-31
Fixed Assets
973,694 GBP2024-12-31
977,419 GBP2023-12-31
Debtors
40,573 GBP2024-12-31
37,150 GBP2023-12-31
Current assets - Investments
8,027 GBP2024-12-31
8,027 GBP2023-12-31
Cash at bank and in hand
5,021 GBP2024-12-31
35,723 GBP2023-12-31
Current Assets
53,621 GBP2024-12-31
80,900 GBP2023-12-31
Net Current Assets/Liabilities
-133,220 GBP2024-12-31
-180,389 GBP2023-12-31
Total Assets Less Current Liabilities
840,474 GBP2024-12-31
797,030 GBP2023-12-31
Net Assets/Liabilities
840,474 GBP2024-12-31
797,030 GBP2023-12-31
Equity
Called up share capital
21,259 GBP2024-12-31
21,259 GBP2023-12-31
Share premium
7,304 GBP2024-12-31
7,304 GBP2023-12-31
Revaluation reserve
266,672 GBP2024-12-31
266,672 GBP2023-12-31
Retained earnings (accumulated losses)
545,239 GBP2024-12-31
501,795 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
778,937 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
194,048 GBP2024-12-31
194,048 GBP2023-12-31
Furniture and fittings
6,351 GBP2024-12-31
6,351 GBP2023-12-31
Computers
2,100 GBP2024-12-31
1,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
981,436 GBP2024-12-31
981,236 GBP2023-12-31
Land and buildings, Owned/Freehold
778,937 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
20,500 GBP2024-12-31
16,619 GBP2023-12-31
Furniture and fittings
6,351 GBP2024-12-31
6,351 GBP2023-12-31
Computers
1,944 GBP2024-12-31
1,900 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,795 GBP2024-12-31
24,870 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
44 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
778,937 GBP2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
173,548 GBP2024-12-31
177,429 GBP2023-12-31
Computers
156 GBP2024-12-31
Owned/Freehold, Land and buildings
778,937 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,026 GBP2024-12-31
21,055 GBP2023-12-31
Trade Creditors/Trade Payables
Current
70 GBP2024-12-31
2,720 GBP2023-12-31
Amounts owed to group undertakings
Current
24,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,781 GBP2024-12-31
10,322 GBP2023-12-31