Property, Plant & Equipment
1,844,044 GBP2024-12-31
1,771,064 GBP2023-12-31
Fixed Assets
1,844,044 GBP2024-12-31
1,771,064 GBP2023-12-31
Debtors
31,432 GBP2024-12-31
Cash at bank and in hand
-17,452 GBP2024-12-31
19,902 GBP2023-12-31
Current Assets
13,980 GBP2024-12-31
19,902 GBP2023-12-31
Net Current Assets/Liabilities
-368,285 GBP2024-12-31
-278,996 GBP2023-12-31
Total Assets Less Current Liabilities
1,475,759 GBP2024-12-31
1,492,068 GBP2023-12-31
Net Assets/Liabilities
1,159,589 GBP2024-12-31
1,094,366 GBP2023-12-31
Equity
Called up share capital
198 GBP2024-12-31
198 GBP2023-12-31
Revaluation reserve
426,829 GBP2024-12-31
426,829 GBP2024-01-01
426,829 GBP2023-12-31
426,829 GBP2023-01-01
Retained earnings (accumulated losses)
732,562 GBP2024-12-31
662,809 GBP2024-01-01
667,339 GBP2023-12-31
631,894 GBP2023-01-01
Equity
1,159,589 GBP2024-12-31
1,094,366 GBP2023-12-31
Called up share capital
198 GBP2024-12-31
198 GBP2024-01-01
198 GBP2023-12-31
198 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
69,753 GBP2024-01-01 ~ 2024-12-31
35,445 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
69,753 GBP2024-01-01 ~ 2024-12-31
35,445 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,726,415 GBP2024-12-31
1,726,415 GBP2023-12-31
Motor cars
103,260 GBP2024-12-31
49,060 GBP2023-12-31
Furniture and fittings
169,536 GBP2024-12-31
169,536 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,999,211 GBP2024-12-31
1,945,011 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
129,352 GBP2024-12-31
124,887 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,167 GBP2024-12-31
124,887 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,280 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
25,815 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
1,726,415 GBP2024-12-31
1,726,415 GBP2023-12-31
Motor cars
77,445 GBP2024-12-31
Furniture and fittings
40,184 GBP2024-12-31
44,649 GBP2023-12-31
Debtors
Amounts falling due within one year
31,432 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,676 GBP2024-12-31
31,676 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
94,035 GBP2024-12-31
96,326 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,200 GBP2024-12-31
17,000 GBP2023-12-31