Property, Plant & Equipment
6,050,590 GBP2024-12-31
7,058,141 GBP2023-12-31
Debtors
6,303 GBP2024-12-31
42,403 GBP2023-12-31
Cash at bank and in hand
47,721 GBP2024-12-31
9,382 GBP2023-12-31
Current Assets
54,024 GBP2024-12-31
51,785 GBP2023-12-31
Net Current Assets/Liabilities
-124,801 GBP2024-12-31
-121,383 GBP2023-12-31
Net Assets/Liabilities
5,116,557 GBP2024-12-31
5,715,635 GBP2023-12-31
Equity
Called up share capital
700,004 GBP2024-12-31
700,004 GBP2023-12-31
Retained earnings (accumulated losses)
4,416,553 GBP2024-12-31
5,015,631 GBP2023-12-31
Equity
5,116,557 GBP2024-12-31
5,715,635 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,050,000 GBP2024-12-31
7,057,354 GBP2024-01-01
Plant and equipment
4,778 GBP2024-12-31
4,778 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
6,054,778 GBP2024-12-31
7,062,132 GBP2024-01-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-1,007,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,007,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,188 GBP2024-12-31
3,991 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,188 GBP2024-12-31
3,991 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
197 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
6,050,000 GBP2024-12-31
7,057,354 GBP2023-12-31
Plant and equipment
590 GBP2024-12-31
787 GBP2023-12-31
Investment Property - Fair Value Model
6,050,000 GBP2024-12-31
7,057,354 GBP2024-01-01
Other Debtors
6,303 GBP2024-12-31
42,403 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
53,141 GBP2024-12-31
49,497 GBP2023-12-31
Other Creditors
Amounts falling due within one year
125,684 GBP2024-12-31
123,671 GBP2023-12-31
Amounts falling due after one year
7,400 GBP2024-12-31