Turnover/Revenue
119,473 GBP2024-01-01 ~ 2024-12-31
109,715 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
119,473 GBP2024-01-01 ~ 2024-12-31
109,715 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-61,348 GBP2024-01-01 ~ 2024-12-31
-50,295 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
58,125 GBP2024-01-01 ~ 2024-12-31
59,420 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
6,636 GBP2024-01-01 ~ 2024-12-31
916 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
64,761 GBP2024-01-01 ~ 2024-12-31
60,336 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,411 GBP2024-01-01 ~ 2024-12-31
-12,055 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
51,350 GBP2024-01-01 ~ 2024-12-31
48,281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,957,488 GBP2024-12-31
2,106,088 GBP2023-12-31
Fixed Assets
1,957,488 GBP2024-12-31
2,106,088 GBP2023-12-31
Debtors
0 GBP2024-12-31
97 GBP2023-12-31
Cash at bank and in hand
271,131 GBP2024-12-31
80,480 GBP2023-12-31
Current Assets
271,131 GBP2024-12-31
80,577 GBP2023-12-31
Net Current Assets/Liabilities
-54,068 GBP2024-12-31
-252,957 GBP2023-12-31
Total Assets Less Current Liabilities
1,903,420 GBP2024-12-31
1,853,131 GBP2023-12-31
Net Assets/Liabilities
1,903,420 GBP2024-12-31
1,853,131 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
1,108,799 GBP2024-12-31
1,108,799 GBP2023-12-31
Retained earnings (accumulated losses)
794,521 GBP2024-12-31
744,232 GBP2023-12-31
Equity
1,903,420 GBP2024-12-31
1,853,131 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Dividends Paid
4,000 GBP2024-01-01 ~ 2024-12-31
4,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,955,932 GBP2024-12-31
2,104,532 GBP2023-12-31
Vehicles
1,556 GBP2024-12-31
1,556 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,957,488 GBP2024-12-31
2,106,088 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-148,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-148,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,955,932 GBP2024-12-31
2,104,532 GBP2023-12-31
Vehicles
1,556 GBP2024-12-31
1,556 GBP2023-12-31
Other Debtors
0 GBP2024-12-31
97 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,471 GBP2024-12-31
12,168 GBP2023-12-31
Other Creditors
Amounts falling due within one year
310,728 GBP2024-12-31
321,366 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-01-01 ~ 2024-12-31