Property, Plant & Equipment
340,000,040 GBP2024-12-31
340,000,053 GBP2023-12-31
Fixed Assets
340,000,040 GBP2024-12-31
340,000,053 GBP2023-12-31
Debtors
801 GBP2024-12-31
Cash at bank and in hand
1,571 GBP2024-12-31
786 GBP2023-12-31
Current Assets
2,372 GBP2024-12-31
786 GBP2023-12-31
Net Current Assets/Liabilities
-4,565,409 GBP2024-12-31
-4,553,684 GBP2023-12-31
Total Assets Less Current Liabilities
335,434,631 GBP2024-12-31
335,446,369 GBP2023-12-31
Net Assets/Liabilities
335,434,631 GBP2024-12-31
335,446,369 GBP2023-12-31
Equity
Called up share capital
833,200 GBP2024-12-31
833,200 GBP2023-12-31
Revaluation reserve
339,835,000 GBP2024-12-31
339,835,000 GBP2023-12-31
Retained earnings (accumulated losses)
-5,233,569 GBP2024-12-31
-5,221,831 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
340,000,000 GBP2023-12-31
Plant and equipment
15,767 GBP2024-12-31
15,767 GBP2023-12-31
Furniture and fittings
1,608 GBP2024-12-31
1,608 GBP2023-12-31
Computers
2,506 GBP2024-12-31
2,506 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
340,019,881 GBP2024-12-31
340,019,881 GBP2023-12-31
Owned/Freehold, Land and buildings
340,000,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,767 GBP2024-12-31
15,767 GBP2023-12-31
Furniture and fittings
1,607 GBP2024-12-31
1,607 GBP2023-12-31
Computers
2,467 GBP2024-12-31
2,454 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,841 GBP2024-12-31
19,828 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
340,000,000 GBP2024-12-31
Furniture and fittings
1 GBP2024-12-31
1 GBP2023-12-31
Computers
39 GBP2024-12-31
52 GBP2023-12-31
Land and buildings, Owned/Freehold
340,000,000 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
801 GBP2024-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-12-31
Amount of value-added tax that is payable
Current
60 GBP2023-12-31
Other Creditors
Current
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,098 GBP2024-12-31
900 GBP2023-12-31
Amounts owed to directors
Current
556,269 GBP2024-12-31
543,095 GBP2023-12-31