Property, Plant & Equipment
589,469 GBP2024-12-31
591,314 GBP2023-12-31
Fixed Assets
589,469 GBP2024-12-31
591,314 GBP2023-12-31
Debtors
554 GBP2024-12-31
1,293 GBP2023-12-31
Cash at bank and in hand
127,664 GBP2024-12-31
113,896 GBP2023-12-31
Current Assets
128,218 GBP2024-12-31
115,189 GBP2023-12-31
Net Current Assets/Liabilities
60,756 GBP2024-12-31
71,321 GBP2023-12-31
Total Assets Less Current Liabilities
650,225 GBP2024-12-31
662,635 GBP2023-12-31
Net Assets/Liabilities
650,225 GBP2024-12-31
662,635 GBP2023-12-31
Equity
Called up share capital
1,100 GBP2024-12-31
1,100 GBP2023-12-31
Revaluation reserve
355,573 GBP2024-12-31
355,573 GBP2023-12-31
Retained earnings (accumulated losses)
293,552 GBP2024-12-31
305,962 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
568,802 GBP2023-12-31
Plant and equipment
2,162 GBP2024-12-31
2,162 GBP2023-12-31
Motor vehicles
16,346 GBP2024-12-31
16,346 GBP2023-12-31
Owned/Freehold, Land and buildings
568,802 GBP2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
15,080 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,070 GBP2024-12-31
2,054 GBP2023-12-31
Motor vehicles
11,174 GBP2024-12-31
9,450 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
568,802 GBP2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
15,080 GBP2024-12-31
Plant and equipment
92 GBP2024-12-31
108 GBP2023-12-31
Motor vehicles
5,172 GBP2024-12-31
6,896 GBP2023-12-31
Land and buildings, Owned/Freehold
568,802 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,235 GBP2024-12-31
31,235 GBP2023-12-31
Computers
2,095 GBP2024-12-31
2,095 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
635,720 GBP2024-12-31
635,720 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,067 GBP2024-12-31
31,038 GBP2023-12-31
Computers
1,940 GBP2024-12-31
1,864 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,251 GBP2024-12-31
44,406 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2024-01-01 ~ 2024-12-31
Computers
76 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
168 GBP2024-12-31
197 GBP2023-12-31
Computers
155 GBP2024-12-31
231 GBP2023-12-31
Prepayments/Accrued Income
Current
554 GBP2024-12-31
1,293 GBP2023-12-31
Corporation Tax Payable
Current
4,793 GBP2024-12-31
4,303 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,418 GBP2024-12-31
1,314 GBP2023-12-31
Amounts owed to directors
Current
61,251 GBP2024-12-31
38,251 GBP2023-12-31