Property, Plant & Equipment
5,368,867 GBP2024-12-31
5,379,947 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Investment Property
2,162,085 GBP2024-12-31
2,162,085 GBP2023-12-31
Fixed Assets
7,530,953.000000001 GBP2024-12-31
7,542,033.000000001 GBP2023-12-31
Debtors
7,705 GBP2024-12-31
8,162 GBP2023-12-31
Current assets - Investments
347,343 GBP2024-12-31
378,592 GBP2023-12-31
Cash at bank and in hand
13,297 GBP2024-12-31
343 GBP2023-12-31
Current Assets
368,345 GBP2024-12-31
387,097 GBP2023-12-31
Net Current Assets/Liabilities
326,646 GBP2024-12-31
235,177 GBP2023-12-31
Total Assets Less Current Liabilities
7,857,599.000000001 GBP2024-12-31
7,777,210.000000001 GBP2023-12-31
Net Assets/Liabilities
3,501,966 GBP2024-12-31
3,469,826 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
3,304,374 GBP2024-12-31
3,304,374 GBP2023-12-31
Retained earnings (accumulated losses)
197,492 GBP2024-12-31
165,352 GBP2023-12-31
Equity
3,501,966 GBP2024-12-31
3,469,826 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,353,237 GBP2024-12-31
5,353,237 GBP2023-12-31
Plant and equipment
118,448 GBP2024-12-31
118,448 GBP2023-12-31
Tools/Equipment for furniture and fittings
88,007 GBP2024-12-31
83,886 GBP2023-12-31
Office equipment
6,195 GBP2024-12-31
6,195 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,565,887 GBP2024-12-31
5,561,766 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,373 GBP2024-12-31
25,180 GBP2023-12-31
Plant and equipment
95,757 GBP2024-12-31
88,193 GBP2023-12-31
Tools/Equipment for furniture and fittings
70,019 GBP2024-12-31
64,018 GBP2023-12-31
Office equipment
4,871 GBP2024-12-31
4,428 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,020 GBP2024-12-31
181,819 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,193 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
7,564 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
6,001 GBP2024-01-01 ~ 2024-12-31
Office equipment
443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,201 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
5,326,864 GBP2024-12-31
5,328,057 GBP2023-12-31
Plant and equipment
22,691 GBP2024-12-31
30,255 GBP2023-12-31
Tools/Equipment for furniture and fittings
17,988 GBP2024-12-31
19,868 GBP2023-12-31
Office equipment
1,324 GBP2024-12-31
1,767 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-12-31
Non-current
1 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,682 GBP2024-12-31
7,576 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,023 GBP2024-12-31
586 GBP2023-12-31
Debtors
Amounts falling due within one year
7,705 GBP2024-12-31
8,162 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,665 GBP2024-12-31
39,955 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,531 GBP2024-12-31
81,554 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,890 GBP2024-12-31
Other Creditors
Amounts falling due within one year
4,300 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,613 GBP2024-12-31
26,111 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,022,291 GBP2024-12-31
750,075 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,152,945 GBP2024-12-31
1,151,236 GBP2023-12-31