Property, Plant & Equipment
13,692,860 GBP2024-12-31
3,270,956 GBP2023-12-31
Debtors
10,434 GBP2024-12-31
9,142 GBP2023-12-31
Cash at bank and in hand
4,756 GBP2024-12-31
706 GBP2023-12-31
Current Assets
15,190 GBP2024-12-31
9,848 GBP2023-12-31
Creditors
Amounts falling due within one year
-18,618,118 GBP2024-12-31
-18,531,857 GBP2023-12-31
Net Current Assets/Liabilities
-18,602,928 GBP2024-12-31
-18,522,009 GBP2023-12-31
Total Assets Less Current Liabilities
-4,910,068 GBP2024-12-31
-15,251,053 GBP2023-12-31
Net Assets/Liabilities
-5,256,718 GBP2024-12-31
-15,597,703 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-5,256,719 GBP2024-12-31
-15,597,704 GBP2023-12-31
Equity
-5,256,718 GBP2024-12-31
-15,597,703 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, Owned/Freehold
15,635,446 GBP2024-12-31
15,635,446 GBP2023-12-31
Furniture and fittings
76,119 GBP2024-12-31
76,040 GBP2023-12-31
Computers
45,002 GBP2024-12-31
45,002 GBP2023-12-31
Motor vehicles
89,311 GBP2024-12-31
115,811 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,845,878 GBP2024-12-31
15,872,299 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-26,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-26,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,948,805 GBP2024-12-31
12,374,049 GBP2023-12-31
Furniture and fittings
69,900 GBP2024-12-31
66,481 GBP2023-12-31
Computers
45,002 GBP2024-12-31
45,002 GBP2023-12-31
Motor vehicles
89,311 GBP2024-12-31
115,811 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,153,018 GBP2024-12-31
12,601,343 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,419 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-26,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
13,686,641 GBP2024-12-31
Furniture and fittings
6,219 GBP2024-12-31
9,559 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Owned/Freehold, Land and buildings
3,261,397 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
10,434 GBP2024-12-31
9,142 GBP2023-12-31
Trade Creditors/Trade Payables
Current
47,654 GBP2024-12-31
47,449 GBP2023-12-31
Amounts owed to group undertakings
Current
18,489,068 GBP2024-12-31
18,420,538 GBP2023-12-31
Other Creditors
Current
81,396 GBP2024-12-31
63,870 GBP2023-12-31
Creditors
Current
18,618,118 GBP2024-12-31
18,531,857 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31