Intangible Assets
4,700 GBP2024-12-31
4,700 GBP2023-12-31
Property, Plant & Equipment
920,494 GBP2024-12-31
959,980 GBP2023-12-31
Fixed Assets
925,194 GBP2024-12-31
964,680 GBP2023-12-31
Debtors
486 GBP2024-12-31
465 GBP2023-12-31
Cash at bank and in hand
528,628 GBP2024-12-31
565,795 GBP2023-12-31
Current Assets
533,244 GBP2024-12-31
567,900 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-8,038 GBP2024-12-31
Net Current Assets/Liabilities
525,206 GBP2024-12-31
561,172 GBP2023-12-31
Total Assets Less Current Liabilities
1,450,400 GBP2024-12-31
1,525,852 GBP2023-12-31
Net Assets/Liabilities
1,229,502 GBP2024-12-31
1,287,347 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,228,502 GBP2024-12-31
1,286,347 GBP2023-12-31
Equity
1,229,502 GBP2024-12-31
1,287,347 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
4,700 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
Intangible Assets
Net goodwill
4,700 GBP2024-12-31
4,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,127,228 GBP2023-12-31
Other
220,247 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,347,475 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
252,152 GBP2024-12-31
235,586 GBP2023-12-31
Other
174,829 GBP2024-12-31
151,909 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
426,981 GBP2024-12-31
387,495 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,566 GBP2024-01-01 ~ 2024-12-31
Other
22,920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,486 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
875,076 GBP2024-12-31
891,642 GBP2023-12-31
Other
45,418 GBP2024-12-31
68,338 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
485 GBP2024-12-31
465 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
486 GBP2024-12-31
Amounts falling due within one year, Current
465 GBP2023-12-31
Other Creditors
Current
8,038 GBP2024-12-31
6,728 GBP2023-12-31