Property, Plant & Equipment
6,226 GBP2024-12-31
24,423 GBP2023-12-31
Investment Property
1,133,684 GBP2024-12-31
1,133,684 GBP2023-12-31
Fixed Assets
1,139,910 GBP2024-12-31
1,158,107 GBP2023-12-31
Debtors
31,174 GBP2024-12-31
33,626 GBP2023-12-31
Cash at bank and in hand
13,408 GBP2024-12-31
12,959 GBP2023-12-31
Current Assets
44,582 GBP2024-12-31
46,585 GBP2023-12-31
Net Current Assets/Liabilities
-658,228 GBP2024-12-31
-662,112 GBP2023-12-31
Total Assets Less Current Liabilities
481,682 GBP2024-12-31
495,995 GBP2023-12-31
Net Assets/Liabilities
437,672 GBP2024-12-31
447,449 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Revaluation reserve
248,270 GBP2024-12-31
248,270 GBP2023-12-31
Retained earnings (accumulated losses)
189,397 GBP2024-12-31
199,174 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,883 GBP2024-12-31
14,288 GBP2023-12-31
Motor vehicles
24,354 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,883 GBP2024-12-31
38,642 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-829 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-24,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-25,183 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,657 GBP2024-12-31
5,776 GBP2023-12-31
Motor vehicles
8,443 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,657 GBP2024-12-31
14,219 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-829 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-8,443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,226 GBP2024-12-31
8,512 GBP2023-12-31
Motor vehicles
15,911 GBP2023-12-31
Investment Property - Fair Value Model
1,133,684 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,944 GBP2024-12-31
1,644 GBP2023-12-31
Amounts owed to group undertakings
Current
700,938 GBP2024-12-31
701,004 GBP2023-12-31