Property, Plant & Equipment
1,846,783 GBP2024-12-31
1,873,971 GBP2023-12-31
Debtors
4,339 GBP2024-12-31
45,349 GBP2023-12-31
Cash at bank and in hand
49,393 GBP2024-12-31
7,762 GBP2023-12-31
Current Assets
53,732 GBP2024-12-31
53,111 GBP2023-12-31
Net Current Assets/Liabilities
-66,595 GBP2024-12-31
-84,137 GBP2023-12-31
Total Assets Less Current Liabilities
1,780,188 GBP2024-12-31
1,789,834 GBP2023-12-31
Creditors
Non-current
-1,216,364 GBP2024-12-31
-1,202,063 GBP2023-12-31
Net Assets/Liabilities
551,424 GBP2024-12-31
575,371 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
22,965 GBP2024-12-31
22,965 GBP2023-12-31
Retained earnings (accumulated losses)
528,359 GBP2024-12-31
552,306 GBP2023-12-31
Equity
551,424 GBP2024-12-31
575,371 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,900,000 GBP2023-12-31
Plant and equipment
5,076 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,905,076 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,796 GBP2024-12-31
26,898 GBP2023-12-31
Plant and equipment
4,497 GBP2024-12-31
4,207 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,293 GBP2024-12-31
31,105 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,898 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,846,204 GBP2024-12-31
1,873,102 GBP2023-12-31
Plant and equipment
579 GBP2024-12-31
869 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,349 GBP2024-12-31
Current, Amounts falling due within one year
45,349 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
-10 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
4,339 GBP2024-12-31
Current, Amounts falling due within one year
45,349 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
26,794 GBP2024-12-31
38,400 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13 GBP2024-12-31
8,523 GBP2023-12-31
Amounts owed to group undertakings
Current
47,682 GBP2024-12-31
81,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,088 GBP2024-12-31
7,175 GBP2023-12-31
Other Creditors
Current
35,750 GBP2024-12-31
2,150 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,216,364 GBP2024-12-31
1,202,063 GBP2023-12-31