Property, Plant & Equipment
344,654 GBP2024-12-31
361,045 GBP2023-12-31
Investment Property
450,000 GBP2024-12-31
450,000 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
794,754 GBP2024-12-31
811,145 GBP2023-12-31
Debtors
7,646 GBP2024-12-31
6,030 GBP2023-12-31
Cash at bank and in hand
305 GBP2024-12-31
218 GBP2023-12-31
Current Assets
7,951 GBP2024-12-31
6,248 GBP2023-12-31
Net Current Assets/Liabilities
-183,005 GBP2024-12-31
-169,516 GBP2023-12-31
Total Assets Less Current Liabilities
611,749 GBP2024-12-31
641,629 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-407,043 GBP2023-12-31
Net Assets/Liabilities
233,651 GBP2024-12-31
225,977 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Revaluation reserve
62,742 GBP2024-12-31
62,742 GBP2023-12-31
Retained earnings (accumulated losses)
170,609 GBP2024-12-31
162,935 GBP2023-12-31
Equity
233,651 GBP2024-12-31
225,977 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
423,062 GBP2024-12-31
423,062 GBP2023-12-31
Plant and equipment
48,100 GBP2024-12-31
47,738 GBP2023-12-31
Furniture and fittings
172,760 GBP2024-12-31
172,760 GBP2023-12-31
Computers
6,186 GBP2024-12-31
6,186 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
650,108 GBP2024-12-31
649,746 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
115,828 GBP2024-12-31
107,367 GBP2023-12-31
Plant and equipment
31,992 GBP2024-12-31
29,157 GBP2023-12-31
Furniture and fittings
152,988 GBP2024-12-31
148,045 GBP2023-12-31
Computers
4,646 GBP2024-12-31
4,132 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
305,454 GBP2024-12-31
288,701 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,835 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,943 GBP2024-01-01 ~ 2024-12-31
Computers
514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,753 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
307,234 GBP2024-12-31
Plant and equipment
16,108 GBP2024-12-31
18,581 GBP2023-12-31
Furniture and fittings
19,772 GBP2024-12-31
24,715 GBP2023-12-31
Computers
1,540 GBP2024-12-31
2,054 GBP2023-12-31
Owned/Freehold, Land and buildings
315,695 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
100 GBP2023-12-31