Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
452,841 GBP2024-12-31
465,268 GBP2023-12-31
Current assets - Investments
251,250 GBP2024-12-31
251,250 GBP2023-12-31
Cash at bank and in hand
21,526 GBP2024-12-31
9,259 GBP2023-12-31
Current Assets
272,776 GBP2024-12-31
260,509 GBP2023-12-31
Creditors
Amounts falling due within one year
111,668 GBP2024-12-31
173,178 GBP2023-12-31
Net Current Assets/Liabilities
161,108 GBP2024-12-31
87,331 GBP2023-12-31
Total Assets Less Current Liabilities
613,949 GBP2024-12-31
552,599 GBP2023-12-31
Creditors
Amounts falling due after one year
452,940 GBP2024-12-31
454,380 GBP2023-12-31
Net Assets/Liabilities
161,009 GBP2024-12-31
98,219 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
160,959 GBP2024-12-31
98,169 GBP2023-12-31
Equity
161,009 GBP2024-12-31
98,219 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
620,513 GBP2024-12-31
Furniture and fittings
1,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
622,013 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
167,738 GBP2024-12-31
155,327 GBP2023-12-31
Furniture and fittings
1,434 GBP2024-12-31
1,418 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,172 GBP2024-12-31
156,745 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,411 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
16 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,427 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
452,775 GBP2024-12-31
465,186 GBP2023-12-31
Furniture and fittings
66 GBP2024-12-31
82 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,516 GBP2024-12-31
13,421 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
22,035 GBP2024-12-31
15,120 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,636 GBP2024-12-31
181 GBP2023-12-31
Other Creditors
Amounts falling due within one year
77,481 GBP2024-12-31
144,456 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
452,940 GBP2024-12-31
454,380 GBP2023-12-31