Property, Plant & Equipment
2,242,739 GBP2024-12-31
2,758,511 GBP2023-12-31
Fixed Assets - Investments
87,468 GBP2024-12-31
112,468 GBP2023-12-31
Fixed Assets
2,330,207 GBP2024-12-31
2,870,979 GBP2023-12-31
Debtors
60,557 GBP2024-12-31
54,438 GBP2023-12-31
Cash at bank and in hand
260,689 GBP2024-12-31
380,254 GBP2023-12-31
Current Assets
321,246 GBP2024-12-31
434,692 GBP2023-12-31
Net Current Assets/Liabilities
-154,761 GBP2024-12-31
-161,214 GBP2023-12-31
Total Assets Less Current Liabilities
2,175,446 GBP2024-12-31
2,709,765 GBP2023-12-31
Net Assets/Liabilities
2,080,385 GBP2024-12-31
2,477,636 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
377,774 GBP2024-12-31
892,774 GBP2023-12-31
925,274 GBP2022-12-31
Retained earnings (accumulated losses)
1,702,511 GBP2024-12-31
1,584,762 GBP2023-12-31
Equity
2,080,385 GBP2024-12-31
2,477,636 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, Owned/Freehold
2,755,268 GBP2023-12-31
Computers
874 GBP2024-12-31
757 GBP2023-12-31
Motor vehicles
11,639 GBP2024-12-31
11,639 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,252,781 GBP2024-12-31
2,767,664 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-515,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,240,268 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Computers
474 GBP2024-12-31
275 GBP2023-12-31
Motor vehicles
9,568 GBP2024-12-31
8,878 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,042 GBP2024-12-31
9,153 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Computers
199 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
889 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,240,268 GBP2024-12-31
Computers
400 GBP2024-12-31
482 GBP2023-12-31
Motor vehicles
2,071 GBP2024-12-31
2,761 GBP2023-12-31
Land and buildings, Owned/Freehold
2,755,268 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
56,083 GBP2024-12-31
53,583 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,474 GBP2024-12-31
855 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
60,557 GBP2024-12-31
Current, Amounts falling due within one year
54,438 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,175 GBP2024-12-31
11,089 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,742 GBP2024-12-31
80,483 GBP2023-12-31
Other Creditors
Current
444,090 GBP2024-12-31
504,334 GBP2023-12-31
Creditors
Current
476,007 GBP2024-12-31
595,906 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31