Property, Plant & Equipment
1,009,968 GBP2024-12-31
1,251,723 GBP2023-12-31
Fixed Assets - Investments
669,207 GBP2024-12-31
688,856 GBP2023-12-31
Investment Property
375,000 GBP2024-12-31
375,000 GBP2023-12-31
Fixed Assets
2,054,175 GBP2024-12-31
2,315,579 GBP2023-12-31
Debtors
186,654 GBP2024-12-31
186,799 GBP2023-12-31
Cash at bank and in hand
389,611 GBP2024-12-31
225,013 GBP2023-12-31
Current Assets
576,265 GBP2024-12-31
411,812 GBP2023-12-31
Creditors
Amounts falling due within one year
-20,146 GBP2024-12-31
-6,007 GBP2023-12-31
Net Current Assets/Liabilities
556,119 GBP2024-12-31
405,805 GBP2023-12-31
Total Assets Less Current Liabilities
2,610,294 GBP2024-12-31
2,721,384 GBP2023-12-31
Net Assets/Liabilities
2,610,294 GBP2024-12-31
2,721,384 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,755 GBP2024-01-01 ~ 2024-12-31
9,899 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
165,286 GBP2024-01-01 ~ 2024-12-31
150,059 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
25,244 GBP2024-01-01 ~ 2024-12-31
24,036 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,005,000 GBP2024-12-31
1,240,000 GBP2023-12-31
Furniture and fittings
24,158 GBP2024-12-31
24,158 GBP2023-12-31
Motor vehicles
22,300 GBP2024-12-31
22,300 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,051,458 GBP2024-12-31
1,286,458 GBP2023-12-31
Property, Plant & Equipment - Disposals
-235,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,190 GBP2024-12-31
15,564 GBP2023-12-31
Motor vehicles
22,300 GBP2024-12-31
19,171 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,490 GBP2024-12-31
34,735 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,626 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,755 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,005,000 GBP2024-12-31
Furniture and fittings
4,968 GBP2024-12-31
8,594 GBP2023-12-31
Land and buildings, Owned/Freehold
1,240,000 GBP2023-12-31
Motor vehicles
3,129 GBP2023-12-31
Investment Property - Fair Value Model
375,000 GBP2024-12-31
Other Debtors
Amounts falling due within one year
34,926 GBP2024-12-31
7,240 GBP2023-12-31
Debtors
Amounts falling due within one year
186,654 GBP2024-12-31
186,799 GBP2023-12-31
Other Creditors
Amounts falling due within one year
20,146 GBP2024-12-31
6,007 GBP2023-12-31