Intangible Assets
30,150 GBP2025-12-31
30,150 GBP2024-12-31
Property, Plant & Equipment
1,604,896 GBP2025-12-31
1,645,414 GBP2024-12-31
Fixed Assets
1,635,046 GBP2025-12-31
1,675,564 GBP2024-12-31
Debtors
17,296 GBP2025-12-31
20,020 GBP2024-12-31
Cash at bank and in hand
129,862 GBP2025-12-31
19,711 GBP2024-12-31
Current Assets
147,158 GBP2025-12-31
39,731 GBP2024-12-31
Creditors
-81,461 GBP2025-12-31
-604,792 GBP2024-12-31
Net Current Assets/Liabilities
65,697 GBP2025-12-31
-565,061 GBP2024-12-31
Total Assets Less Current Liabilities
1,700,743 GBP2025-12-31
1,110,503 GBP2024-12-31
Creditors
Non-current
-732,728 GBP2025-12-31
Net Assets/Liabilities
968,015 GBP2025-12-31
1,110,503 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
967,015 GBP2025-12-31
1,109,503 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other
30,150 GBP2025-12-31
30,150 GBP2024-12-31
Intangible Assets
Other
30,150 GBP2025-12-31
30,150 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,509,498 GBP2024-12-31
Plant and equipment
4,352 GBP2025-12-31
4,352 GBP2024-12-31
Motor vehicles
36,888 GBP2025-12-31
50,991 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,550,738 GBP2025-12-31
2,564,841 GBP2024-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-50,991 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-50,991 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,509,498 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
890,934 GBP2024-12-31
Plant and equipment
2,412 GBP2025-12-31
867 GBP2024-12-31
Motor vehicles
2,306 GBP2025-12-31
27,626 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
945,842 GBP2025-12-31
919,427 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
50,190 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
1,545 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
11,867 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,602 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-37,187 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,187 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,568,374 GBP2025-12-31
Plant and equipment
1,940 GBP2025-12-31
3,485 GBP2024-12-31
Motor vehicles
34,582 GBP2025-12-31
23,365 GBP2024-12-31
Land and buildings, Owned/Freehold
1,618,564 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
8,279 GBP2025-12-31
9,437 GBP2024-12-31
Trade Creditors/Trade Payables
Current
58 GBP2025-12-31
901 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
57,462 GBP2025-12-31
Other Taxation & Social Security Payable
Current
15,555 GBP2025-12-31
38,706 GBP2024-12-31
Creditors
Current
81,461 GBP2025-12-31
604,792 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
732,728 GBP2025-12-31