Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
990,315 GBP2024-12-31
990,395 GBP2023-12-31
Debtors
55,822 GBP2024-12-31
46,800 GBP2023-12-31
Cash at bank and in hand
1,207 GBP2024-12-31
1,120 GBP2023-12-31
Current Assets
57,029 GBP2024-12-31
47,920 GBP2023-12-31
Creditors
Amounts falling due within one year
6,603 GBP2024-12-31
7,172 GBP2023-12-31
Net Current Assets/Liabilities
50,426 GBP2024-12-31
40,748 GBP2023-12-31
Total Assets Less Current Liabilities
1,040,741 GBP2024-12-31
1,031,143 GBP2023-12-31
Creditors
Amounts falling due after one year
166,218 GBP2024-12-31
166,219 GBP2023-12-31
Net Assets/Liabilities
810,283 GBP2024-12-31
800,684 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Revaluation reserve
543,836 GBP2024-12-31
543,836 GBP2023-12-31
Retained earnings (accumulated losses)
265,447 GBP2024-12-31
255,848 GBP2023-12-31
Equity
810,283 GBP2024-12-31
800,684 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,271 GBP2024-01-01 ~ 2024-12-31
1,421 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
11,870 GBP2024-01-01 ~ 2024-12-31
7,379 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
2,270 GBP2024-01-01 ~ 2024-12-31
1,421 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
990,000 GBP2024-12-31
Furniture and fittings
7,835 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
997,835 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,520 GBP2024-12-31
7,440 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,520 GBP2024-12-31
7,440 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
990,000 GBP2024-12-31
990,000 GBP2023-12-31
Furniture and fittings
315 GBP2024-12-31
395 GBP2023-12-31
Other Debtors
55,822 GBP2024-12-31
46,800 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2024-12-31
2,455 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,270 GBP2024-12-31
1,421 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
1,663 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,833 GBP2024-12-31
1,633 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
166,218 GBP2024-12-31
166,219 GBP2023-12-31
Deferred Tax Liabilities
64,240 GBP2024-12-31
64,240 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31