Administrative Expenses
-1,410,233 GBP2025-01-01 ~ 2025-12-31
-1,451,912 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
500,000 GBP2025-01-01 ~ 2025-12-31
1,000,000 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
641,024 GBP2025-01-01 ~ 2025-12-31
1,145,191 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
605,768 GBP2025-01-01 ~ 2025-12-31
1,108,861 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
558,960 GBP2025-01-01 ~ 2025-12-31
1,068,739 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
19,061,311 GBP2025-12-31
19,061,311 GBP2024-12-31
Fixed Assets - Investments
2,075,002 GBP2025-12-31
2,075,002 GBP2024-12-31
Fixed Assets
21,136,313 GBP2025-12-31
21,136,313 GBP2024-12-31
Cash at bank and in hand
0 GBP2025-12-31
88 GBP2024-12-31
Total Assets Less Current Liabilities
10,710,212 GBP2025-12-31
10,793,156 GBP2024-12-31
Net Assets/Liabilities
8,830,564 GBP2025-12-31
8,971,604 GBP2024-12-31
Equity
Called up share capital
1,186 GBP2025-12-31
1,186 GBP2024-12-31
1,186 GBP2023-12-31
Revaluation reserve
8,804,726 GBP2025-12-31
8,851,534 GBP2024-12-31
8,891,656 GBP2023-12-31
Retained earnings (accumulated losses)
24,652 GBP2025-12-31
118,884 GBP2024-12-31
10,023 GBP2023-12-31
Equity
8,830,564 GBP2025-12-31
8,971,604 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
605,768 GBP2025-01-01 ~ 2025-12-31
1,108,861 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-700,000 GBP2025-01-01 ~ 2025-12-31
Audit Fees/Expenses
1,650 GBP2025-01-01 ~ 2025-12-31
1,600 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Wages/Salaries
50,000 GBP2025-01-01 ~ 2025-12-31
50,000 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
11,288 GBP2025-01-01 ~ 2025-12-31
14,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
23,460,883 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,399,572 GBP2024-12-31
Amounts owed to group undertakings
Current
10,426,101 GBP2025-12-31
10,343,245 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
118,575 shares2025-12-31
118,575 shares2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,263,336 GBP2025-12-31
Between two and five year
5,053,344 GBP2025-12-31
More than five year
24,319,218 GBP2025-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,635,898 GBP2025-12-31
30,181,022 GBP2024-12-31