Property, Plant & Equipment
9,871,615 GBP2024-12-31
9,872,281 GBP2023-12-31
Fixed Assets
9,871,615 GBP2024-12-31
9,872,281 GBP2023-12-31
Debtors
2,235,981 GBP2024-12-31
2,248,804 GBP2023-12-31
Cash at bank and in hand
4,318 GBP2024-12-31
3,372 GBP2023-12-31
Current Assets
2,240,299 GBP2024-12-31
2,252,176 GBP2023-12-31
Net Current Assets/Liabilities
936,575 GBP2024-12-31
988,240 GBP2023-12-31
Total Assets Less Current Liabilities
10,808,190 GBP2024-12-31
10,860,521 GBP2023-12-31
Net Assets/Liabilities
6,558,942 GBP2024-12-31
6,556,247 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
6,133,999 GBP2024-12-31
6,133,999 GBP2023-12-31
Retained earnings (accumulated losses)
424,941 GBP2024-12-31
422,246 GBP2023-12-31
Equity
6,558,942 GBP2024-12-31
6,556,247 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,867,843 GBP2024-12-31
9,867,843 GBP2023-12-31
Furniture and fittings
97,548 GBP2024-12-31
97,548 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,965,391 GBP2024-12-31
9,965,391 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
93,776 GBP2024-12-31
93,110 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,776 GBP2024-12-31
93,110 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
9,867,843 GBP2024-12-31
9,867,843 GBP2023-12-31
Furniture and fittings
3,772 GBP2024-12-31
4,438 GBP2023-12-31
Other Debtors
Amounts falling due within one year
326,091 GBP2024-12-31
326,091 GBP2023-12-31
Debtors
Amounts falling due within one year
326,091 GBP2024-12-31
326,091 GBP2023-12-31
Amounts falling due after one year
1,909,890 GBP2024-12-31
1,922,713 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
21,667 GBP2024-12-31
25,667 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
367,632 GBP2024-12-31
317,252 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
788 GBP2024-12-31
16,424 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2024-12-31
Other Creditors
Amounts falling due within one year
249,985 GBP2024-12-31
249,984 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,410 GBP2024-12-31
4,628 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31