Property, Plant & Equipment
2,358,847 GBP2024-12-31
2,374,758 GBP2023-12-31
Debtors
43,846 GBP2024-12-31
34,714 GBP2023-12-31
Cash at bank and in hand
85,570 GBP2024-12-31
118,612 GBP2023-12-31
Current Assets
129,416 GBP2024-12-31
153,326 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-165,552 GBP2024-12-31
-182,119 GBP2023-12-31
Net Current Assets/Liabilities
-36,136 GBP2024-12-31
-28,793 GBP2023-12-31
Total Assets Less Current Liabilities
2,322,711 GBP2024-12-31
2,345,965 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-20,958 GBP2023-12-31
Net Assets/Liabilities
2,311,982 GBP2024-12-31
2,325,007 GBP2023-12-31
Equity
Called up share capital
504 GBP2024-12-31
504 GBP2023-12-31
Share premium
691,996 GBP2024-12-31
691,996 GBP2023-12-31
Other miscellaneous reserve
142,500 GBP2024-12-31
142,500 GBP2023-12-31
Retained earnings (accumulated losses)
1,476,982 GBP2024-12-31
1,490,007 GBP2023-12-31
Equity
2,311,982 GBP2024-12-31
2,325,007 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,801,273 GBP2023-12-31
Furniture and fittings
2,631 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,774,275 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
672,494 GBP2024-12-31
672,494 GBP2023-12-31
Furniture and fittings
2,445 GBP2024-12-31
2,340 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,415,428 GBP2024-12-31
1,399,517 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
15,806 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
105 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,128,779 GBP2024-12-31
1,128,779 GBP2023-12-31
Furniture and fittings
186 GBP2024-12-31
291 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,675 GBP2024-12-31
9,609 GBP2023-12-31
Prepayments/Accrued Income
Current
25,171 GBP2024-12-31
25,105 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
43,846 GBP2024-12-31
34,714 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,985 GBP2024-12-31
9,742 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,277 GBP2024-12-31
27,624 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,287 GBP2024-12-31
11,198 GBP2023-12-31
Other Creditors
Current
6,326 GBP2024-12-31
7,802 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
116,677 GBP2024-12-31
125,753 GBP2023-12-31
Creditors
Current
165,552 GBP2024-12-31
182,119 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,729 GBP2024-12-31
20,958 GBP2023-12-31