Property, Plant & Equipment
22,500 GBP2024-12-30
23,000 GBP2023-12-30
Investment Property
819,455 GBP2024-12-30
819,455 GBP2023-12-30
Fixed Assets - Investments
11,374 GBP2024-12-30
12,574 GBP2023-12-30
Fixed Assets
853,329 GBP2024-12-30
855,029 GBP2023-12-30
Debtors
80,274 GBP2024-12-30
80,510 GBP2023-12-30
Cash at bank and in hand
57,678 GBP2024-12-30
31,160 GBP2023-12-30
Current Assets
137,952 GBP2024-12-30
111,670 GBP2023-12-30
Creditors
Current, Amounts falling due within one year
-205,172 GBP2024-12-30
-194,643 GBP2023-12-30
Net Current Assets/Liabilities
-67,220 GBP2024-12-30
-82,973 GBP2023-12-30
Total Assets Less Current Liabilities
786,109 GBP2024-12-30
772,056 GBP2023-12-30
Equity
Called up share capital
2 GBP2024-12-30
2 GBP2023-12-30
2 GBP2022-12-30
Retained earnings (accumulated losses)
786,107 GBP2024-12-30
772,054 GBP2023-12-30
760,805 GBP2022-12-30
Equity
786,109 GBP2024-12-30
772,056 GBP2023-12-30
Profit/Loss
Retained earnings (accumulated losses)
29,053 GBP2023-12-31 ~ 2024-12-30
26,249 GBP2022-12-31 ~ 2023-12-30
Profit/Loss
29,053 GBP2023-12-31 ~ 2024-12-30
26,249 GBP2022-12-31 ~ 2023-12-30
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2022-12-31 ~ 2023-12-30
Dividends Paid
-15,000 GBP2023-12-31 ~ 2024-12-30
Average Number of Employees
02023-12-31 ~ 2024-12-30
02022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings
25,000 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,500 GBP2024-12-30
2,000 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
500 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Land and buildings
22,500 GBP2024-12-30
23,000 GBP2023-12-30
Investment Property - Fair Value Model
819,455 GBP2023-12-30
Other Investments Other Than Loans
11,374 GBP2024-12-30
12,574 GBP2023-12-30
Other Debtors
Amounts falling due within one year
80,274 GBP2024-12-30
80,510 GBP2023-12-30
Corporation Tax Payable
Current
9,796 GBP2024-12-30
8,631 GBP2023-12-30
Other Creditors
Current
195,376 GBP2024-12-30
186,012 GBP2023-12-30
Creditors
Current
205,172 GBP2024-12-30
194,643 GBP2023-12-30