Property, Plant & Equipment
274,325 GBP2024-12-31
272,759 GBP2023-12-31
Investment Property
400,000 GBP2024-12-31
387,500 GBP2023-12-31
Fixed Assets
674,325 GBP2024-12-31
660,259 GBP2023-12-31
Debtors
40,607 GBP2024-12-31
446 GBP2023-12-31
Cash at bank and in hand
10,283 GBP2024-12-31
542 GBP2023-12-31
Current Assets
50,890 GBP2024-12-31
988 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-348,635 GBP2024-12-31
-278,599 GBP2023-12-31
Net Current Assets/Liabilities
-297,745 GBP2024-12-31
-277,611 GBP2023-12-31
Total Assets Less Current Liabilities
376,580 GBP2024-12-31
382,648 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-82,694 GBP2024-12-31
Net Assets/Liabilities
267,033 GBP2024-12-31
262,817 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
266,933 GBP2024-12-31
262,717 GBP2023-12-31
Equity
267,033 GBP2024-12-31
262,817 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
294,715 GBP2024-12-31
294,715 GBP2023-12-31
Other
96,036 GBP2024-12-31
92,885 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
390,751 GBP2024-12-31
387,600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,145 GBP2024-12-31
25,145 GBP2023-12-31
Other
91,281 GBP2024-12-31
89,696 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,426 GBP2024-12-31
114,841 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
1,585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
269,570 GBP2024-12-31
269,570 GBP2023-12-31
Other
4,755 GBP2024-12-31
3,189 GBP2023-12-31
Investment Property - Fair Value Model
400,000 GBP2024-12-31
387,500 GBP2023-12-31
Other Debtors
Amounts falling due within one year
40,607 GBP2024-12-31
446 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,246 GBP2024-12-31
14,705 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,158 GBP2024-12-31
560 GBP2023-12-31
Corporation Tax Payable
Current
3,619 GBP2024-12-31
2,248 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
7,063 GBP2023-12-31
Other Creditors
Current
327,612 GBP2024-12-31
254,023 GBP2023-12-31
Creditors
Current
348,635 GBP2024-12-31
278,599 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
82,694 GBP2024-12-31
96,495 GBP2023-12-31