Average Number of Employees
02024-01-01 ~ 2024-12-31
Profit/Loss
1,793,530 GBP2024-01-01 ~ 2024-12-31
950,907 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,550,151 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
137,274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,373,040 GBP2024-12-31
Land and buildings, Owned/Freehold
2,510,314 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
31,166 GBP2024-12-31
32,090 GBP2023-12-31
Administrative Expenses
-137,458 GBP2024-01-01 ~ 2024-12-31
-141,799 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
200,674 GBP2024-01-01 ~ 2024-12-31
196,333 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
45 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
1,875,719 GBP2024-01-01 ~ 2024-12-31
1,028,333 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,793,530 GBP2024-01-01 ~ 2024-12-31
950,907 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,811,621 GBP2024-01-01 ~ 2024-12-31
-1,109,000 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
2,217,666 GBP2024-12-31
4,235,757 GBP2023-12-31
4,393,850 GBP2022-12-31
Property, Plant & Equipment
2,373,040 GBP2024-12-31
2,510,314 GBP2023-12-31
Fixed Assets - Investments
1,861,621 GBP2023-12-31
Fixed Assets
2,373,040 GBP2024-12-31
4,371,935 GBP2023-12-31
Cash at bank and in hand
8,707 GBP2024-12-31
24,415 GBP2023-12-31
Net Current Assets/Liabilities
-95,335 GBP2024-12-31
-75,215 GBP2023-12-31
Total Assets Less Current Liabilities
2,277,705 GBP2024-12-31
4,296,720 GBP2023-12-31
Net Assets/Liabilities
2,246,539 GBP2024-12-31
4,264,630 GBP2023-12-31
Equity
Called up share capital
28,873 GBP2024-12-31
28,873 GBP2023-12-31
Equity
2,246,539 GBP2024-12-31
4,264,630 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
137,274 GBP2024-01-01 ~ 2024-12-31
141,786 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-924 GBP2024-01-01 ~ 2024-12-31
-733 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
486,430 GBP2024-01-01 ~ 2024-12-31
241,870 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
All ordinary shares
3,811,621 GBP2024-01-01 ~ 2024-12-31
1,109,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
3,550,151 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,177,111 GBP2024-12-31
1,039,837 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137,274 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Non-current
1,861,621 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,736 GBP2024-12-31
1,868 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
83,306 GBP2024-12-31
78,159 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,000 GBP2024-12-31
19,603 GBP2023-12-31
Deferred Tax Liabilities
31,166 GBP2024-12-31
32,090 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
28,572 shares2024-12-31
28,572 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
301 shares2024-12-31
301 shares2023-12-31