Turnover/Revenue
497,517 GBP2024-01-01 ~ 2024-12-31
490,377 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
497,517 GBP2024-01-01 ~ 2024-12-31
490,377 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-169,955 GBP2024-01-01 ~ 2024-12-31
-186,853 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
327,562 GBP2024-01-01 ~ 2024-12-31
303,524 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-174,000 GBP2024-01-01 ~ 2024-12-31
-178,815 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
153,562 GBP2024-01-01 ~ 2024-12-31
124,709 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-38,390 GBP2024-01-01 ~ 2024-12-31
-29,488 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,474,349 GBP2024-12-31
4,474,349 GBP2023-12-31
Fixed Assets
4,474,349 GBP2024-12-31
4,474,349 GBP2023-12-31
Cash at bank and in hand
123,408 GBP2024-12-31
36,405 GBP2023-12-31
Current Assets
123,408 GBP2024-12-31
36,405 GBP2023-12-31
Net Current Assets/Liabilities
55,014 GBP2024-12-31
-40,256 GBP2023-12-31
Total Assets Less Current Liabilities
4,529,363 GBP2024-12-31
4,434,093 GBP2023-12-31
Net Assets/Liabilities
1,652,584 GBP2024-12-31
1,507,314 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,651,584 GBP2024-12-31
1,506,314 GBP2023-12-31
Equity
1,652,584 GBP2024-12-31
1,507,314 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
4,474,349 GBP2024-12-31
4,474,349 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,474,349 GBP2024-12-31
4,474,349 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
4,474,349 GBP2024-12-31
4,474,349 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,004 GBP2024-12-31
36,815 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
38,390 GBP2024-12-31
28,087 GBP2023-12-31
Other Creditors
Amounts falling due within one year
11,759 GBP2023-12-31
Amounts falling due after one year
2,876,779 GBP2024-12-31
2,926,779 GBP2023-12-31