Property, Plant & Equipment
663,678 GBP2024-12-31
673,703 GBP2023-12-31
Cash at bank and in hand
2,428 GBP2024-12-31
3,340 GBP2023-12-31
Net Current Assets/Liabilities
-98,982 GBP2024-12-31
-98,408 GBP2023-12-31
Total Assets Less Current Liabilities
564,696 GBP2024-12-31
575,295 GBP2023-12-31
Creditors
Amounts falling due after one year
-231,476 GBP2024-12-31
-242,434 GBP2023-12-31
Net Assets/Liabilities
333,220 GBP2024-12-31
332,861 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
69,597 GBP2024-12-31
69,238 GBP2023-12-31
Equity
333,220 GBP2024-12-31
332,861 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
785,704 GBP2024-12-31
785,704 GBP2023-12-31
Plant and equipment
13,947 GBP2024-12-31
13,947 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
799,651 GBP2024-12-31
799,651 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
123,300 GBP2024-12-31
113,500 GBP2023-12-31
Plant and equipment
12,673 GBP2024-12-31
12,448 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,973 GBP2024-12-31
125,948 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,800 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,025 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
662,404 GBP2024-12-31
672,204 GBP2023-12-31
Plant and equipment
1,274 GBP2024-12-31
1,499 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1,214 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
167 GBP2024-12-31
Other Creditors
Amounts falling due within one year
101,243 GBP2024-12-31
102,962 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
231,476 GBP2024-12-31
242,434 GBP2023-12-31
Equity
Revaluation reserve
263,523 GBP2024-12-31
263,523 GBP2023-12-31
328,523 GBP2022-12-31