Property, Plant & Equipment
2,175,177 GBP2024-12-31
2,183,097 GBP2023-12-31
Fixed Assets - Investments
1,805,124 GBP2024-12-31
1,803,724 GBP2023-12-31
Fixed Assets
3,980,301 GBP2024-12-31
3,986,821 GBP2023-12-31
Debtors
14,000 GBP2024-12-31
14,000 GBP2023-12-31
Cash at bank and in hand
70,483 GBP2024-12-31
51,824 GBP2023-12-31
Current Assets
84,483 GBP2024-12-31
65,824 GBP2023-12-31
Net Current Assets/Liabilities
-124,316 GBP2024-12-31
-95,034 GBP2023-12-31
Total Assets Less Current Liabilities
3,855,985 GBP2024-12-31
3,891,787 GBP2023-12-31
Net Assets/Liabilities
1,885,462 GBP2024-12-31
1,782,844 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,335,407 GBP2024-12-31
1,232,789 GBP2023-12-31
Equity
1,885,462 GBP2024-12-31
1,782,844 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,353,330 GBP2024-12-31
2,353,330 GBP2023-12-31
Plant and equipment
292,503 GBP2024-12-31
292,503 GBP2023-12-31
Vehicles
41,393 GBP2024-12-31
41,393 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,687,226 GBP2024-12-31
2,687,226 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
232,796 GBP2024-12-31
230,948 GBP2023-12-31
Plant and equipment
239,658 GBP2024-12-31
233,786 GBP2023-12-31
Vehicles
39,595 GBP2024-12-31
39,395 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
512,049 GBP2024-12-31
504,129 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,848 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
5,872 GBP2024-01-01 ~ 2024-12-31
Vehicles
200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,120,534 GBP2024-12-31
2,122,382 GBP2023-12-31
Plant and equipment
52,845 GBP2024-12-31
58,717 GBP2023-12-31
Vehicles
1,798 GBP2024-12-31
1,998 GBP2023-12-31
Investments in Group Undertakings
1,805,124 GBP2024-12-31
1,803,724 GBP2023-12-31
Additions to investments
1,400 GBP2024-12-31
Amounts owed by group undertakings and participating interests
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Other Debtors
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
146,346 GBP2024-12-31
106,108 GBP2023-12-31
Other Creditors
Amounts falling due within one year
62,453 GBP2024-12-31
54,750 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
15,196 GBP2024-12-31
25,109 GBP2023-12-31
Other Creditors
Amounts falling due after one year
1,955,327 GBP2024-12-31
2,083,834 GBP2023-12-31
Equity
Revaluation reserve
549,955 GBP2024-12-31
549,955 GBP2023-12-31
549,955 GBP2022-12-31