Property, Plant & Equipment
1,799,481 GBP2024-12-30
1,852,271 GBP2023-12-30
Debtors
43,667 GBP2024-12-30
31,506 GBP2023-12-30
Cash at bank and in hand
7,922 GBP2024-12-30
6,708 GBP2023-12-30
Current Assets
51,589 GBP2024-12-30
38,214 GBP2023-12-30
Net Current Assets/Liabilities
-366,583 GBP2024-12-30
-172,692 GBP2023-12-30
Net Assets/Liabilities
1,432,898 GBP2024-12-30
1,679,579 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,673,988 GBP2024-12-30
2,673,988 GBP2023-12-30
Furniture and fittings
45,366 GBP2024-12-30
45,366 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
2,719,354 GBP2024-12-30
2,719,354 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
879,654 GBP2024-12-30
828,579 GBP2023-12-30
Furniture and fittings
40,219 GBP2024-12-30
38,504 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
919,873 GBP2024-12-30
867,083 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51,075 GBP2023-12-31 ~ 2024-12-30
Furniture and fittings
1,715 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,790 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Land and buildings
1,794,334 GBP2024-12-30
1,845,409 GBP2023-12-30
Furniture and fittings
5,147 GBP2024-12-30
6,862 GBP2023-12-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
20,728 GBP2024-12-30
Other Debtors
Amounts falling due within one year
22,939 GBP2024-12-30
31,506 GBP2023-12-30
Debtors
Amounts falling due within one year
43,667 GBP2024-12-30
31,506 GBP2023-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
184 GBP2024-12-30
404 GBP2023-12-30
Taxation/Social Security Payable
Amounts falling due within one year
-515 GBP2024-12-30
-515 GBP2023-12-30
Loans received from directors
Amounts falling due within one year
417,503 GBP2024-12-30
210,017 GBP2023-12-30
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2024-12-30
1,000 GBP2023-12-30
Average Number of Employees
02023-12-31 ~ 2024-12-30
02022-12-31 ~ 2023-12-30