Property, Plant & Equipment
252,760 GBP2024-12-31
267,755 GBP2023-12-31
Investment Property
371,933 GBP2024-12-31
390,361 GBP2023-12-31
Total Inventories
1,983 GBP2024-12-31
1,983 GBP2023-12-31
Debtors
Current
7,066 GBP2024-12-31
9,973 GBP2023-12-31
Cash at bank and in hand
90,955 GBP2024-12-31
133,290 GBP2023-12-31
Net Assets/Liabilities
644,517 GBP2024-12-31
651,229 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
233,693 GBP2024-12-31
252,121 GBP2023-12-31
Retained earnings (accumulated losses)
410,724 GBP2024-12-31
399,008 GBP2023-12-31
Equity
644,517 GBP2024-12-31
651,229 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
494,229 GBP2024-12-31
494,229 GBP2023-12-31
Furniture and fittings
135,557 GBP2024-12-31
135,557 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
629,786 GBP2024-12-31
629,786 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
256,795 GBP2024-12-31
246,910 GBP2023-12-31
Furniture and fittings
120,231 GBP2024-12-31
115,121 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377,026 GBP2024-12-31
362,031 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,885 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,995 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
1,380 GBP2024-12-31
5,328 GBP2023-12-31
Prepayments/Accrued Income
Current
5,343 GBP2024-12-31
4,645 GBP2023-12-31
Other Debtors
Current
343 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,649 GBP2024-12-31
10,266 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
9,696 GBP2024-12-31
6,412 GBP2023-12-31
Corporation Tax Payable
Current
3,433 GBP2024-12-31
11,834 GBP2023-12-31
Other Creditors
Current
708 GBP2024-12-31
52,633 GBP2023-12-31
Net Deferred Tax Liability/Asset
-34,137 GBP2024-12-31
-50,802 GBP2023-12-31
-51,062 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
16,665 GBP2024-01-01 ~ 2024-12-31
260 GBP2023-01-01 ~ 2023-12-31