Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,247,816 GBP2024-12-31
1,250,421 GBP2023-12-31
Debtors
4,992 GBP2024-12-31
5,130 GBP2023-12-31
Cash at bank and in hand
73,653 GBP2024-12-31
52,952 GBP2023-12-31
Current Assets
78,645 GBP2024-12-31
58,082 GBP2023-12-31
Net Current Assets/Liabilities
-512,056 GBP2024-12-31
-528,532 GBP2023-12-31
Total Assets Less Current Liabilities
735,760 GBP2024-12-31
721,889 GBP2023-12-31
Creditors
Amounts falling due after one year
-127,886 GBP2024-12-31
-130,869 GBP2023-12-31
Net Assets/Liabilities
564,808 GBP2024-12-31
547,303 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Revaluation reserve
276,065 GBP2024-12-31
276,065 GBP2023-12-31
Retained earnings (accumulated losses)
288,543 GBP2024-12-31
271,038 GBP2023-12-31
Equity
564,808 GBP2024-12-31
547,303 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,240,000 GBP2024-12-31
Furniture and fittings
529 GBP2024-12-31
Motor vehicles
13,895 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,254,424 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
529 GBP2024-12-31
529 GBP2023-12-31
Motor vehicles
6,079 GBP2024-12-31
3,474 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,608 GBP2024-12-31
4,003 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,240,000 GBP2024-12-31
Motor vehicles
7,816 GBP2024-12-31
10,421 GBP2023-12-31
Owned/Freehold, Land and buildings
1,240,000 GBP2023-12-31
Prepayments/Accrued Income
511 GBP2024-12-31
649 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,912 GBP2024-12-31
2,682 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,819 GBP2024-12-31
998 GBP2023-12-31
Other Creditors
Amounts falling due within one year
582,970 GBP2024-12-31
582,934 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
127,886 GBP2024-12-31
130,869 GBP2023-12-31