Property, Plant & Equipment
1,000,535 GBP2024-12-31
999,384 GBP2023-12-31
Debtors
109,693 GBP2024-12-31
96,788 GBP2023-12-31
Cash at bank and in hand
105,957 GBP2024-12-31
120,954 GBP2023-12-31
Current Assets
215,650 GBP2024-12-31
217,742 GBP2023-12-31
Creditors
Current
3,982 GBP2024-12-31
4,458 GBP2023-12-31
Net Current Assets/Liabilities
211,668 GBP2024-12-31
213,284 GBP2023-12-31
Total Assets Less Current Liabilities
1,212,203 GBP2024-12-31
1,212,668 GBP2023-12-31
Net Assets/Liabilities
1,212,183 GBP2024-12-31
1,212,560 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,211,183 GBP2024-12-31
1,211,560 GBP2023-12-31
Equity
1,212,183 GBP2024-12-31
1,212,560 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
998,814 GBP2024-12-31
998,814 GBP2023-12-31
Computers
3,897 GBP2024-12-31
1,898 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,002,711 GBP2024-12-31
1,000,712 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,176 GBP2024-12-31
1,328 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,176 GBP2024-12-31
1,328 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
998,814 GBP2024-12-31
998,814 GBP2023-12-31
Computers
1,721 GBP2024-12-31
570 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,875 GBP2024-12-31
Amounts falling due within one year, Current
10,191 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
103,818 GBP2024-12-31
Amounts falling due within one year, Current
86,597 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
109,693 GBP2024-12-31
Amounts falling due within one year, Current
96,788 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,090 GBP2024-12-31
1,704 GBP2023-12-31
Other Creditors
Current
2,892 GBP2024-12-31
2,754 GBP2023-12-31