Property, Plant & Equipment
567,892 GBP2024-12-31
568,187 GBP2023-12-31
Fixed Assets - Investments
40,366 GBP2024-12-31
37,813 GBP2023-12-31
Fixed Assets
608,258 GBP2024-12-31
606,000 GBP2023-12-31
Debtors
552 GBP2024-12-31
528 GBP2023-12-31
Cash at bank and in hand
3,196 GBP2024-12-31
2,686 GBP2023-12-31
Current Assets
3,748 GBP2024-12-31
3,214 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,678 GBP2024-12-31
-3,246 GBP2023-12-31
Net Current Assets/Liabilities
70 GBP2024-12-31
-32 GBP2023-12-31
Total Assets Less Current Liabilities
608,328 GBP2024-12-31
605,968 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Revaluation reserve
84,453 GBP2024-12-31
84,453 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
513,875 GBP2024-12-31
511,515 GBP2023-12-31
519,041 GBP2022-12-31
Equity
608,328 GBP2024-12-31
605,968 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,360 GBP2024-01-01 ~ 2024-12-31
474 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
7,360 GBP2024-01-01 ~ 2024-12-31
474 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
84,453 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
84,927 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-5,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
567,000 GBP2023-12-31
Plant and equipment
1,308 GBP2023-12-31
Computers
1,096 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
569,404 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
582 GBP2024-12-31
451 GBP2023-12-31
Computers
930 GBP2024-12-31
766 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,512 GBP2024-12-31
1,217 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
131 GBP2024-01-01 ~ 2024-12-31
Computers
164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
567,000 GBP2024-12-31
Plant and equipment
726 GBP2024-12-31
857 GBP2023-12-31
Computers
166 GBP2024-12-31
330 GBP2023-12-31
Owned/Freehold, Land and buildings
567,000 GBP2023-12-31
Other Investments Other Than Loans
40,366 GBP2024-12-31
37,813 GBP2023-12-31
Other Debtors
Amounts falling due within one year
552 GBP2024-12-31
528 GBP2023-12-31
Other Creditors
Current
3,678 GBP2024-12-31
3,246 GBP2023-12-31