Property, Plant & Equipment
716,360 GBP2024-12-31
716,516 GBP2023-12-31
Amounts invested in assets
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
716,460 GBP2024-12-31
716,616 GBP2023-12-31
Debtors
184,101 GBP2024-12-31
262,821 GBP2023-12-31
Cash at bank and in hand
11,291 GBP2024-12-31
15,807 GBP2023-12-31
Current Assets
195,392 GBP2024-12-31
278,628 GBP2023-12-31
Net Current Assets/Liabilities
89,077 GBP2024-12-31
61,961 GBP2023-12-31
Total Assets Less Current Liabilities
805,537 GBP2024-12-31
778,577 GBP2023-12-31
Net Assets/Liabilities
805,459 GBP2024-12-31
778,471 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
716,050 GBP2024-12-31
716,050 GBP2023-12-31
Furniture and fittings
18,427 GBP2024-12-31
18,427 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
734,477 GBP2024-12-31
734,477 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,117 GBP2024-12-31
17,961 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,117 GBP2024-12-31
17,961 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
716,050 GBP2024-12-31
716,050 GBP2023-12-31
Furniture and fittings
310 GBP2024-12-31
466 GBP2023-12-31
Other Debtors
Amounts falling due within one year
107,578 GBP2024-12-31
262,821 GBP2023-12-31
Debtors
Amounts falling due within one year
184,101 GBP2024-12-31
262,821 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,153 GBP2024-12-31
1,528 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
33,325 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,076 GBP2024-12-31
86,735 GBP2023-12-31
Other Creditors
Amounts falling due within one year
90,416 GBP2024-12-31
91,312 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,250 GBP2024-12-31
1,250 GBP2023-12-31
Advances or credits given to directors
40,630 GBP2024-12-31
197,740 GBP2023-12-31
Advances or credits made to directors during the period
40,890 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
198,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31