Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,325,119 GBP2025-12-31
2,238,122 GBP2024-12-31
Debtors
5,637 GBP2025-12-31
15,376 GBP2024-12-31
Cash at bank and in hand
27,295 GBP2025-12-31
6,047 GBP2024-12-31
Current Assets
32,932 GBP2025-12-31
21,423 GBP2024-12-31
Creditors
Amounts falling due within one year
349,789 GBP2025-12-31
350,492 GBP2024-12-31
Net Current Assets/Liabilities
316,857 GBP2025-12-31
329,069 GBP2024-12-31
Total Assets Less Current Liabilities
2,008,262 GBP2025-12-31
1,909,053 GBP2024-12-31
Creditors
Amounts falling due after one year
413,030 GBP2025-12-31
415,976 GBP2024-12-31
Net Assets/Liabilities
1,436,026 GBP2025-12-31
1,353,427 GBP2024-12-31
Equity
Called up share capital
102 GBP2025-12-31
102 GBP2024-12-31
Capital redemption reserve
789,340 GBP2025-12-31
789,340 GBP2024-12-31
Retained earnings (accumulated losses)
646,584 GBP2025-12-31
563,985 GBP2024-12-31
Equity
1,436,026 GBP2025-12-31
1,353,427 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002025-01-01 ~ 2025-12-31
Office equipment
25.002025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26 GBP2025-12-31
26 GBP2024-12-31
Office equipment
19,048 GBP2025-12-31
19,048 GBP2024-12-31
Investment property
2,324,511 GBP2025-12-31
2,237,312 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,343,585 GBP2025-12-31
2,256,386 GBP2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
87,199 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26 GBP2025-12-31
26 GBP2024-12-31
Office equipment
18,440 GBP2025-12-31
18,238 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,466 GBP2025-12-31
18,264 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
202 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
608 GBP2025-12-31
810 GBP2024-12-31
Investment property
2,324,511 GBP2025-12-31
2,237,312 GBP2024-12-31
Other Debtors
5,637 GBP2025-12-31
15,376 GBP2024-12-31
Other Creditors
Amounts falling due within one year
349,789 GBP2025-12-31
350,492 GBP2024-12-31