Property, Plant & Equipment
828,185 GBP2024-12-31
674,404 GBP2023-12-31
Investment Property
2,637,557 GBP2024-12-31
1,166,333 GBP2023-12-31
Total Inventories
26,066 GBP2024-12-31
27,513 GBP2023-12-31
Debtors
Current
14,758 GBP2024-12-31
62 GBP2023-12-31
Cash at bank and in hand
82,144 GBP2024-12-31
134,928 GBP2023-12-31
Creditors
Non-current
-415,867 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
1,277,232 GBP2024-12-31
429,763 GBP2023-12-31
Equity
Called up share capital
3,700 GBP2024-12-31
3,700 GBP2023-12-31
Capital redemption reserve
6,300 GBP2024-12-31
6,300 GBP2023-12-31
Retained earnings (accumulated losses)
1,267,232 GBP2024-12-31
419,763 GBP2023-12-31
Equity
1,277,232 GBP2024-12-31
429,763 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,143,287 GBP2024-12-31
993,354 GBP2023-12-31
Vehicles
35,980 GBP2024-12-31
35,980 GBP2023-12-31
Furniture and fittings
215,600 GBP2024-12-31
163,006 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,394,867 GBP2024-12-31
1,192,340 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
417,367 GBP2024-12-31
394,501 GBP2023-12-31
Vehicles
15,741 GBP2024-12-31
8,995 GBP2023-12-31
Furniture and fittings
133,574 GBP2024-12-31
114,440 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
566,682 GBP2024-12-31
517,936 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,866 GBP2024-01-01 ~ 2024-12-31
Vehicles
6,746 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
19,134 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,746 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
725,920 GBP2024-12-31
598,853 GBP2023-12-31
Vehicles
20,239 GBP2024-12-31
26,985 GBP2023-12-31
Furniture and fittings
82,026 GBP2024-12-31
48,566 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
75,088 GBP2024-12-31
93,339 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
23,826 GBP2024-12-31
21,678 GBP2023-12-31
Other Creditors
Current
1,579,356 GBP2024-12-31
1,306,722 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
415,867 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
185 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
185 GBP2024-01-01 ~ 2024-12-31
185 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
185 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
185 GBP2024-01-01 ~ 2024-12-31
185 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,330 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31