Property, Plant & Equipment
31,343 GBP2024-12-31
36,609 GBP2023-12-31
Investment Property
2,625,396 GBP2024-12-31
2,585,396 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
200 GBP2023-12-31
Fixed Assets
2,656,739 GBP2024-12-31
2,622,205 GBP2023-12-31
Debtors
264,431 GBP2024-12-31
283,509 GBP2023-12-31
Cash at bank and in hand
3,342 GBP2024-12-31
2,397 GBP2023-12-31
Current Assets
267,773 GBP2024-12-31
285,906 GBP2023-12-31
Net Current Assets/Liabilities
-1,709,740 GBP2024-12-31
-1,753,628 GBP2023-12-31
Total Assets Less Current Liabilities
946,999 GBP2024-12-31
868,577 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
200 GBP2022-12-31
Share premium
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
946,699 GBP2024-12-31
868,277 GBP2023-12-31
785,142 GBP2022-12-31
Equity
946,999 GBP2024-12-31
868,577 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
80,422 GBP2024-01-01 ~ 2024-12-31
87,135 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
80,422 GBP2024-01-01 ~ 2024-12-31
87,135 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,910 GBP2024-12-31
12,852 GBP2023-12-31
Computers
4,050 GBP2024-12-31
4,050 GBP2023-12-31
Motor vehicles
36,341 GBP2024-12-31
35,342 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,301 GBP2024-12-31
52,244 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,286 GBP2024-12-31
13,103 GBP2023-12-31
Computers
2,908 GBP2024-12-31
1,766 GBP2023-12-31
Motor vehicles
7,764 GBP2024-12-31
766 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,958 GBP2024-12-31
15,635 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
183 GBP2024-01-01 ~ 2024-12-31
Computers
1,142 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,624 GBP2024-12-31
-251 GBP2023-12-31
Computers
1,142 GBP2024-12-31
2,284 GBP2023-12-31
Motor vehicles
28,577 GBP2024-12-31
34,576 GBP2023-12-31
Investment Property - Fair Value Model
2,625,396 GBP2024-12-31
2,585,396 GBP2023-12-31
Investments in group undertakings and participating interests
0 GBP2024-12-31
200 GBP2023-12-31