Property, Plant & Equipment
2,325,329 GBP2024-12-31
2,382,845 GBP2023-12-31
Debtors
36,126 GBP2024-12-31
2,397 GBP2023-12-31
Cash at bank and in hand
2,246 GBP2024-12-31
22,158 GBP2023-12-31
Current Assets
38,372 GBP2024-12-31
24,555 GBP2023-12-31
Net Current Assets/Liabilities
2,268 GBP2024-12-31
4,730 GBP2023-12-31
Total Assets Less Current Liabilities
2,327,597 GBP2024-12-31
2,387,575 GBP2023-12-31
Net Assets/Liabilities
-168,791 GBP2024-12-31
-108,799 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,519,794 GBP2024-12-31
2,519,794 GBP2023-12-31
Furniture and fittings
66,832 GBP2024-12-31
66,832 GBP2023-12-31
Computers
-1,108 GBP2024-12-31
-1,108 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,585,518 GBP2024-12-31
2,585,518 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
201,584 GBP2024-12-31
151,188 GBP2023-12-31
Furniture and fittings
59,713 GBP2024-12-31
52,593 GBP2023-12-31
Computers
-1,108 GBP2024-12-31
-1,108 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,189 GBP2024-12-31
202,673 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
50,396 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,318,210 GBP2024-12-31
2,368,606 GBP2023-12-31
Furniture and fittings
7,119 GBP2024-12-31
14,239 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,188 GBP2024-12-31
658 GBP2023-12-31
Other Debtors
Amounts falling due after one year
1,739 GBP2024-12-31
1,739 GBP2023-12-31
Debtors
Amounts falling due after one year
29,938 GBP2024-12-31
1,739 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-19 GBP2024-12-31
-19 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,126 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,776 GBP2024-12-31
1,391 GBP2023-12-31
Other Creditors
Amounts falling due within one year
339 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,814 GBP2024-12-31
-1,153 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
2,496,388 GBP2024-12-31
2,496,388 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31