Property, Plant & Equipment
5,870,608 GBP2024-12-31
5,800,287 GBP2023-12-31
Debtors
34 GBP2024-12-31
13 GBP2023-12-31
Cash at bank and in hand
199,296 GBP2024-12-31
150,299 GBP2023-12-31
Current Assets
199,330 GBP2024-12-31
150,312 GBP2023-12-31
Net Current Assets/Liabilities
-444,131 GBP2024-12-31
-511,262 GBP2023-12-31
Total Assets Less Current Liabilities
5,426,477 GBP2024-12-31
5,289,025 GBP2023-12-31
Creditors
Amounts falling due after one year
-3,847 GBP2024-12-31
-13,548 GBP2023-12-31
Net Assets/Liabilities
5,422,630 GBP2024-12-31
5,275,477 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,854,257 GBP2024-12-31
5,779,529 GBP2023-12-31
Motor vehicles
2,950 GBP2024-12-31
2,950 GBP2023-12-31
Furniture and fittings
27,388 GBP2024-12-31
26,589 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,884,595 GBP2024-12-31
5,809,068 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,697 GBP2024-12-31
2,253 GBP2023-12-31
Motor vehicles
1,062 GBP2024-12-31
590 GBP2023-12-31
Furniture and fittings
10,228 GBP2024-12-31
5,938 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,987 GBP2024-12-31
8,781 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
444 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
472 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
5,851,560 GBP2024-12-31
5,777,276 GBP2023-12-31
Motor vehicles
1,888 GBP2024-12-31
2,360 GBP2023-12-31
Furniture and fittings
17,160 GBP2024-12-31
20,651 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
34 GBP2024-12-31
13 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,320 GBP2024-12-31
10,620 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
48,651 GBP2024-12-31
53,491 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,989 GBP2024-12-31
3,989 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
576,301 GBP2024-12-31
589,274 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
4,200 GBP2024-12-31
4,200 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
3,847 GBP2024-12-31
13,548 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
4,720,738 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
4,720,738 GBP2024-01-01 ~ 2024-12-31
4,720,738 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31