Property, Plant & Equipment
94,251 GBP2024-12-30
103,057 GBP2023-12-30
Investment Property
541,693 GBP2024-12-30
541,693 GBP2023-12-30
Fixed Assets
635,944 GBP2024-12-30
644,750 GBP2023-12-30
Debtors
Current
12,468 GBP2024-12-30
16,722 GBP2023-12-30
Cash at bank and in hand
1,915 GBP2024-12-30
5,513 GBP2023-12-30
Current Assets
14,383 GBP2024-12-30
22,235 GBP2023-12-30
Net Current Assets/Liabilities
-26,641 GBP2024-12-30
-13,521 GBP2023-12-30
Total Assets Less Current Liabilities
609,303 GBP2024-12-30
631,229 GBP2023-12-30
Net Assets/Liabilities
-59,672 GBP2024-12-30
-49,419 GBP2023-12-30
Equity
Called up share capital
100 GBP2024-12-30
100 GBP2023-12-30
Retained earnings (accumulated losses)
-59,772 GBP2024-12-30
-49,519 GBP2023-12-30
Equity
-59,672 GBP2024-12-30
-49,419 GBP2023-12-30
Average Number of Employees
32023-12-31 ~ 2024-12-30
32022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings
100,573 GBP2024-12-30
98,433 GBP2023-12-30
Tools/Equipment for furniture and fittings
22,712 GBP2024-12-30
22,712 GBP2023-12-30
Motor vehicles
10,000 GBP2024-12-30
10,000 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
133,285 GBP2024-12-30
131,145 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,402 GBP2024-12-30
7,235 GBP2023-12-30
Tools/Equipment for furniture and fittings
12,632 GBP2024-12-30
10,853 GBP2023-12-30
Motor vehicles
10,000 GBP2024-12-30
10,000 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,034 GBP2024-12-30
28,088 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,167 GBP2023-12-31 ~ 2024-12-30
Tools/Equipment for furniture and fittings
1,779 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,946 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Land and buildings
84,171 GBP2024-12-30
91,198 GBP2023-12-30
Tools/Equipment for furniture and fittings
10,080 GBP2024-12-30
11,859 GBP2023-12-30
Investment Property - Fair Value Model
541,693 GBP2024-12-30
541,693 GBP2023-12-30
Trade Debtors/Trade Receivables
191 GBP2024-12-30
Prepayments
1,155 GBP2024-12-30
1,623 GBP2023-12-30
Other Debtors
11,122 GBP2024-12-30
15,099 GBP2023-12-30
Debtors
Current, Amounts falling due within one year
12,468 GBP2024-12-30
16,722 GBP2023-12-30
Total Borrowings
Current, Amounts falling due within one year
11,673 GBP2024-12-30
11,673 GBP2023-12-30
Non-current, Amounts falling due after one year
169,136 GBP2024-12-30
180,809 GBP2023-12-30
Bank Borrowings
Non-current
169,136 GBP2024-12-30
180,809 GBP2023-12-30
Current
11,673 GBP2024-12-30
11,673 GBP2023-12-30