Property, Plant & Equipment
1,670,241 GBP2024-12-31
1,685,321 GBP2023-12-31
Debtors
837 GBP2024-12-31
922 GBP2023-12-31
Cash at bank and in hand
2,176 GBP2024-12-31
2,440 GBP2023-12-31
Current Assets
3,013 GBP2024-12-31
3,362 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-190,322 GBP2023-12-31
Net Current Assets/Liabilities
-168,154 GBP2024-12-31
-186,960 GBP2023-12-31
Total Assets Less Current Liabilities
1,502,087 GBP2024-12-31
1,498,361 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-854,575 GBP2023-12-31
Net Assets/Liabilities
530,951 GBP2024-12-31
530,900 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Revaluation reserve
469,102 GBP2024-12-31
481,252 GBP2023-12-31
536,751 GBP2022-12-31
Retained earnings (accumulated losses)
-38,151 GBP2024-12-31
-50,352 GBP2023-12-31
Equity
530,951 GBP2024-12-31
530,900 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,670,000 GBP2024-12-31
1,685,000 GBP2023-12-31
Other
1,747 GBP2024-12-31
1,747 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,671,747 GBP2024-12-31
1,686,747 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-15,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-15,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
1,506 GBP2024-12-31
1,426 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,506 GBP2024-12-31
1,426 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
80 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,670,000 GBP2024-12-31
1,685,000 GBP2023-12-31
Other
241 GBP2024-12-31
321 GBP2023-12-31
Other Debtors
Amounts falling due within one year
837 GBP2024-12-31
922 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
530 GBP2023-12-31
Other Creditors
Current
171,167 GBP2024-12-31
189,792 GBP2023-12-31
Creditors
Current
171,167 GBP2024-12-31
190,322 GBP2023-12-31
Other Creditors
Non-current
861,100 GBP2024-12-31
854,575 GBP2023-12-31