Property, Plant & Equipment
1,434,873 GBP2024-12-31
1,467,417 GBP2023-12-31
Investment Property
1,035,349 GBP2024-12-31
1,035,349 GBP2023-12-31
Fixed Assets
2,470,222 GBP2024-12-31
2,502,766 GBP2023-12-31
Debtors
127,904 GBP2024-12-31
217,649 GBP2023-12-31
Cash at bank and in hand
562,252 GBP2024-12-31
257,744 GBP2023-12-31
Current Assets
1,134,713 GBP2024-12-31
1,188,810 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-118,781 GBP2024-12-31
Net Current Assets/Liabilities
1,015,932 GBP2024-12-31
986,460 GBP2023-12-31
Total Assets Less Current Liabilities
3,486,154 GBP2024-12-31
3,489,226 GBP2023-12-31
Net Assets/Liabilities
3,452,264 GBP2024-12-31
3,454,353 GBP2023-12-31
Equity
Called up share capital
100,050 GBP2024-12-31
100,050 GBP2023-12-31
Retained earnings (accumulated losses)
3,352,214 GBP2024-12-31
3,354,303 GBP2023-12-31
Equity
3,452,264 GBP2024-12-31
3,454,353 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
1,863,746 GBP2023-12-31
Other
173,566 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,037,669 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
428,873 GBP2024-12-31
396,329 GBP2023-12-31
Other
173,566 GBP2024-12-31
173,566 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
602,796 GBP2024-12-31
570,252 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,544 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,434,873 GBP2024-12-31
1,467,417 GBP2023-12-31
Other
0 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
1,035,349 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,291 GBP2024-12-31
68,005 GBP2023-12-31
Other Debtors
Amounts falling due within one year
120,613 GBP2024-12-31
149,644 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
127,904 GBP2024-12-31
Amounts falling due within one year, Current
217,649 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,669 GBP2024-12-31
9,940 GBP2023-12-31
Corporation Tax Payable
Current
25,934 GBP2024-12-31
64,081 GBP2023-12-31
Other Creditors
Current
80,178 GBP2024-12-31
128,329 GBP2023-12-31
Creditors
Current
118,781 GBP2024-12-31
202,350 GBP2023-12-31
Equity
Called up share capital
100,050 GBP2024-12-31
100,050 GBP2023-12-31