Property, Plant & Equipment
500,445 GBP2024-12-31
507,964 GBP2023-12-31
Fixed Assets - Investments
396,191 GBP2024-12-31
396,191 GBP2023-12-31
Fixed Assets
896,636 GBP2024-12-31
904,155 GBP2023-12-31
Debtors
73,005 GBP2024-12-31
68,023 GBP2023-12-31
Cash at bank and in hand
123,856 GBP2024-12-31
135,931 GBP2023-12-31
Current Assets
196,861 GBP2024-12-31
203,954 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-62,845 GBP2023-12-31
Net Current Assets/Liabilities
120,026 GBP2024-12-31
141,109 GBP2023-12-31
Total Assets Less Current Liabilities
1,016,662 GBP2024-12-31
1,045,264 GBP2023-12-31
Equity
Called up share capital
315,001 GBP2024-12-31
315,001 GBP2023-12-31
Retained earnings (accumulated losses)
701,661 GBP2024-12-31
730,263 GBP2023-12-31
Equity
1,016,662 GBP2024-12-31
1,045,264 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
699,158 GBP2024-12-31
699,158 GBP2023-12-31
Furniture and fittings
13,423 GBP2024-12-31
8,844 GBP2023-12-31
Computers
9,419 GBP2024-12-31
9,419 GBP2023-12-31
Motor vehicles
13,500 GBP2024-12-31
13,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
735,500 GBP2024-12-31
730,921 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
204,348 GBP2024-12-31
194,365 GBP2023-12-31
Furniture and fittings
8,262 GBP2024-12-31
6,956 GBP2023-12-31
Computers
9,254 GBP2024-12-31
8,548 GBP2023-12-31
Motor vehicles
13,191 GBP2024-12-31
13,088 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,055 GBP2024-12-31
222,957 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,306 GBP2024-01-01 ~ 2024-12-31
Computers
706 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,098 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
494,810 GBP2024-12-31
504,793 GBP2023-12-31
Furniture and fittings
5,161 GBP2024-12-31
1,888 GBP2023-12-31
Computers
165 GBP2024-12-31
871 GBP2023-12-31
Motor vehicles
309 GBP2024-12-31
412 GBP2023-12-31
Investments in group undertakings and participating interests
396,191 GBP2024-12-31
396,191 GBP2023-12-31