Property, Plant & Equipment
4,647,138 GBP2024-12-31
4,490,420 GBP2023-12-31
Debtors
10,593 GBP2024-12-31
6,981 GBP2023-12-31
Cash at bank and in hand
351,386 GBP2024-12-31
309,478 GBP2023-12-31
Current Assets
361,979 GBP2024-12-31
316,459 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-26,039 GBP2023-12-31
Net Current Assets/Liabilities
326,511 GBP2024-12-31
290,420 GBP2023-12-31
Total Assets Less Current Liabilities
4,973,649 GBP2024-12-31
4,780,840 GBP2023-12-31
Net Assets/Liabilities
3,409,395 GBP2024-12-31
3,245,448 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Revaluation reserve
2,649,993 GBP2024-12-31
2,493,109 GBP2023-12-31
2,408,789 GBP2022-12-31
Retained earnings (accumulated losses)
758,402 GBP2024-12-31
751,339 GBP2023-12-31
Equity
3,409,395 GBP2024-12-31
3,245,448 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,646,647 GBP2024-12-31
4,489,764 GBP2023-12-31
Other
1,171 GBP2024-12-31
1,171 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,647,818 GBP2024-12-31
4,490,935 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
156,883 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
156,883 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
680 GBP2024-12-31
515 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
680 GBP2024-12-31
515 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,646,647 GBP2024-12-31
4,489,764 GBP2023-12-31
Other
491 GBP2024-12-31
656 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,593 GBP2024-12-31
6,981 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,954 GBP2024-12-31
3,954 GBP2023-12-31
Corporation Tax Payable
Current
11,185 GBP2024-12-31
158 GBP2023-12-31
Other Creditors
Current
20,329 GBP2024-12-31
21,927 GBP2023-12-31
Creditors
Current
35,468 GBP2024-12-31
26,039 GBP2023-12-31
Other Creditors
Non-current
1,230,000 GBP2024-12-31
1,230,000 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
84,320 GBP2023-01-01 ~ 2023-12-31