Average Number of Employees
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,839,724 GBP2024-12-31
1,859,869 GBP2023-12-31
Debtors
1,673 GBP2024-12-31
1,256 GBP2023-12-31
Cash at bank and in hand
75,945 GBP2024-12-31
63,529 GBP2023-12-31
Current Assets
77,618 GBP2024-12-31
64,785 GBP2023-12-31
Creditors
Amounts falling due within one year
1,752,345 GBP2024-12-31
1,790,775 GBP2023-12-31
Net Current Assets/Liabilities
1,674,727 GBP2024-12-31
1,725,990 GBP2023-12-31
Total Assets Less Current Liabilities
164,997 GBP2024-12-31
133,879 GBP2023-12-31
Net Assets/Liabilities
164,997 GBP2024-12-31
133,879 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
164,897 GBP2024-12-31
133,779 GBP2023-12-31
Equity
164,997 GBP2024-12-31
133,879 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Office equipment
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,087,335 GBP2024-12-31
2,087,335 GBP2023-12-31
Furniture and fittings
34,588 GBP2024-12-31
34,588 GBP2023-12-31
Office equipment
13,135 GBP2024-12-31
12,754 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,135,058 GBP2024-12-31
2,134,677 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
261,745 GBP2024-12-31
243,713 GBP2023-12-31
Furniture and fittings
27,779 GBP2024-12-31
26,577 GBP2023-12-31
Office equipment
5,810 GBP2024-12-31
4,518 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,334 GBP2024-12-31
274,808 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,032 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,202 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,292 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,825,590 GBP2024-12-31
1,843,622 GBP2023-12-31
Furniture and fittings
6,809 GBP2024-12-31
8,011 GBP2023-12-31
Office equipment
7,325 GBP2024-12-31
8,236 GBP2023-12-31
Trade Debtors/Trade Receivables
672 GBP2024-12-31
497 GBP2023-12-31
Other Debtors
1,001 GBP2024-12-31
759 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
207 GBP2024-12-31
216 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
13,348 GBP2024-12-31
11,333 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,738,790 GBP2024-12-31
1,779,226 GBP2023-12-31