Property, Plant & Equipment
1,340,000 GBP2024-12-31
1,210,000 GBP2023-12-31
Debtors
0 GBP2024-12-31
2,240 GBP2023-12-31
Cash at bank and in hand
10,609 GBP2024-12-31
6,203 GBP2023-12-31
Current Assets
10,609 GBP2024-12-31
8,443 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-26,764 GBP2024-12-31
-17,235 GBP2023-12-31
Net Current Assets/Liabilities
-16,155 GBP2024-12-31
-8,792 GBP2023-12-31
Total Assets Less Current Liabilities
1,323,845 GBP2024-12-31
1,201,208 GBP2023-12-31
Net Assets/Liabilities
1,258,069 GBP2024-12-31
1,167,932 GBP2023-12-31
Equity
Called up share capital
712,300 GBP2024-12-31
712,300 GBP2023-12-31
712,300 GBP2022-12-31
Revaluation reserve
418,525 GBP2024-12-31
321,025 GBP2023-12-31
321,025 GBP2022-12-31
Retained earnings (accumulated losses)
127,244 GBP2024-12-31
134,607 GBP2023-12-31
144,174 GBP2022-12-31
Equity
1,258,069 GBP2024-12-31
1,167,932 GBP2023-12-31
1,177,499 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
120,455 GBP2024-01-01 ~ 2024-12-31
7,504 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
120,455 GBP2024-01-01 ~ 2024-12-31
7,504 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-17,071 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,955 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-30,318 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
32,500 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
46,712 GBP2024-01-01 ~ 2024-12-31
13,988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,210,000 GBP2023-12-31
Land and buildings, Owned/Freehold
1,340,000 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,340,000 GBP2024-12-31
Owned/Freehold, Land and buildings
1,210,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
2,240 GBP2023-12-31
Other Creditors
Current
26,764 GBP2024-12-31
17,235 GBP2023-12-31