Property, Plant & Equipment
56,225 GBP2024-12-31
79,851 GBP2023-12-31
Fixed Assets
56,225 GBP2024-12-31
79,851 GBP2023-12-31
Debtors
365 GBP2024-12-31
6,376 GBP2023-12-31
Cash at bank and in hand
3,430 GBP2024-12-31
1,488 GBP2023-12-31
Current Assets
3,795 GBP2024-12-31
7,864 GBP2023-12-31
Creditors
-12,240 GBP2024-12-31
-1,760 GBP2023-12-31
Net Current Assets/Liabilities
-8,445 GBP2024-12-31
6,104 GBP2023-12-31
Total Assets Less Current Liabilities
47,780 GBP2024-12-31
85,955 GBP2023-12-31
Creditors
Non-current
-56,224 GBP2024-12-31
-79,567 GBP2023-12-31
Net Assets/Liabilities
-8,444 GBP2024-12-31
6,388 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-8,444 GBP2024-12-31
6,388 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Investment property
83,827 GBP2024-12-31
83,827 GBP2023-12-31
Furniture and fittings
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
210,823 GBP2024-12-31
210,823 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
119,496 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,500 GBP2024-12-31
7,216 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,598 GBP2024-12-31
130,972 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
284 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,626 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
74,449 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
45,047 GBP2024-12-31
Investment property
11,178 GBP2024-12-31
27,943 GBP2023-12-31
Furniture and fittings
284 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
365 GBP2024-12-31
6,376 GBP2023-12-31
Trade Creditors/Trade Payables
Current
260 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
445 GBP2023-12-31
Corporation Tax Payable
Current
2,063 GBP2024-12-31
780 GBP2023-12-31
Other Creditors
Current
9,902 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
275 GBP2024-12-31
275 GBP2023-12-31
Creditors
Current
12,240 GBP2024-12-31
1,760 GBP2023-12-31