Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,156,449 GBP2024-12-31
1,156,734 GBP2023-12-31
Debtors
587,003 GBP2024-12-31
438,573 GBP2023-12-31
Cash at bank and in hand
9,837 GBP2024-12-31
1,328 GBP2023-12-31
Current Assets
596,840 GBP2024-12-31
439,901 GBP2023-12-31
Creditors
Amounts falling due within one year
615,434 GBP2024-12-31
433,925 GBP2023-12-31
Net Current Assets/Liabilities
-18,594 GBP2024-12-31
5,976 GBP2023-12-31
Total Assets Less Current Liabilities
1,137,855 GBP2024-12-31
1,162,710 GBP2023-12-31
Creditors
Amounts falling due after one year
322,747 GBP2024-12-31
355,415 GBP2023-12-31
Net Assets/Liabilities
624,527 GBP2024-12-31
617,933 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
617,089 GBP2024-12-31
617,089 GBP2023-12-31
Retained earnings (accumulated losses)
7,338 GBP2024-12-31
744 GBP2023-12-31
Equity
624,527 GBP2024-12-31
617,933 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,219 GBP2024-01-01 ~ 2024-12-31
-989 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,219 GBP2024-01-01 ~ 2024-12-31
-989 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,156,416 GBP2024-12-31
Furniture and fittings
9,665 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,166,081 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,632 GBP2024-12-31
9,347 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,632 GBP2024-12-31
9,347 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,156,416 GBP2024-12-31
1,156,416 GBP2023-12-31
Furniture and fittings
33 GBP2024-12-31
318 GBP2023-12-31
Trade Debtors/Trade Receivables
1,714 GBP2024-12-31
3,375 GBP2023-12-31
Other Debtors
19,083 GBP2024-12-31
32,025 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,030 GBP2024-12-31
30,153 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,850 GBP2024-12-31
9,061 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,254 GBP2024-12-31
32,098 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,063 GBP2024-12-31
2,705 GBP2023-12-31
Other Creditors
Amounts falling due within one year
124,938 GBP2024-12-31
124,608 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
322,747 GBP2024-12-31
355,415 GBP2023-12-31
Deferred Tax Liabilities
190,581 GBP2024-12-31
189,362 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
100 shares2024-12-31
100 shares2023-12-31