Property, Plant & Equipment
61,226 GBP2024-12-31
62,942 GBP2023-12-31
Investment Property
972,625 GBP2024-12-31
919,578 GBP2023-12-31
Fixed Assets
1,033,851 GBP2024-12-31
982,520 GBP2023-12-31
Debtors
35,555 GBP2024-12-31
51,623 GBP2023-12-31
Cash at bank and in hand
2,053 GBP2024-12-31
122,946 GBP2023-12-31
Current Assets
37,608 GBP2024-12-31
174,569 GBP2023-12-31
Net Current Assets/Liabilities
-15,909 GBP2024-12-31
166,779 GBP2023-12-31
Total Assets Less Current Liabilities
1,017,942 GBP2024-12-31
1,149,299 GBP2023-12-31
Net Assets/Liabilities
1,016,641 GBP2024-12-31
1,147,569 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,016,639 GBP2024-12-31
1,147,567 GBP2023-12-31
Equity
1,016,641 GBP2024-12-31
1,147,569 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
56,023 GBP2023-12-31
Plant and equipment
19,080 GBP2023-12-31
Motor vehicles
11,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
86,103 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,090 GBP2024-12-31
12,427 GBP2023-12-31
Motor vehicles
10,787 GBP2024-12-31
10,734 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,877 GBP2024-12-31
23,161 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,663 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
53 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,716 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
56,023 GBP2024-12-31
56,023 GBP2023-12-31
Plant and equipment
4,990 GBP2024-12-31
6,653 GBP2023-12-31
Motor vehicles
213 GBP2024-12-31
266 GBP2023-12-31
Investment Property - Fair Value Model
972,625 GBP2024-12-31
919,579 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
26,670 GBP2024-12-31
26,670 GBP2023-12-31
Other Debtors
Current
8,885 GBP2024-12-31
19,233 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
5,720 GBP2023-12-31
Other Remaining Borrowings
Current
35,000 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,138 GBP2024-12-31
1,315 GBP2023-12-31
Other Creditors
Current
4,529 GBP2024-12-31
4,725 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,850 GBP2024-12-31
1,750 GBP2023-12-31
Creditors
Current
53,517 GBP2024-12-31
7,790 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31