Property, Plant & Equipment
709,529 GBP2024-12-31
709,564 GBP2023-12-31
Debtors
4,717 GBP2024-12-31
6,163 GBP2023-12-31
Cash at bank and in hand
17,996 GBP2024-12-31
59,371 GBP2023-12-31
Current Assets
22,713 GBP2024-12-31
65,534 GBP2023-12-31
Net Current Assets/Liabilities
4,065 GBP2024-12-31
38,322 GBP2023-12-31
Total Assets Less Current Liabilities
713,594 GBP2024-12-31
747,886 GBP2023-12-31
Net Assets/Liabilities
58,984 GBP2024-12-31
81,061 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
58,784 GBP2024-12-31
80,861 GBP2023-12-31
Equity
58,984 GBP2024-12-31
81,061 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
35,611 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
35,611 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
709,423 GBP2023-12-31
Furniture and fittings
46,750 GBP2023-12-31
Computers
475 GBP2023-12-31
Motor vehicles
1,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
758,048 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,749 GBP2024-12-31
46,749 GBP2023-12-31
Computers
474 GBP2024-12-31
474 GBP2023-12-31
Motor vehicles
1,296 GBP2024-12-31
1,261 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,519 GBP2024-12-31
48,484 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
35 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
709,423 GBP2024-12-31
709,423 GBP2023-12-31
Furniture and fittings
1 GBP2024-12-31
1 GBP2023-12-31
Computers
1 GBP2024-12-31
1 GBP2023-12-31
Motor vehicles
104 GBP2024-12-31
139 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,717 GBP2024-12-31
6,163 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31