Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Turnover/Revenue
58,942 GBP2024-01-01 ~ 2024-12-31
118,317 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
88,983 GBP2024-01-01 ~ 2024-12-31
73,684 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-30,041 GBP2024-01-01 ~ 2024-12-31
160,226 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,550 GBP2024-01-01 ~ 2024-12-31
451 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
109,093 GBP2024-01-01 ~ 2024-12-31
160,677 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,911 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
109,093 GBP2024-01-01 ~ 2024-12-31
152,766 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
494,406 GBP2024-12-31
494,406 GBP2023-12-31
Fixed Assets - Investments
182,330 GBP2024-12-31
117,114 GBP2023-12-31
Investment Property
49,833 GBP2024-12-31
49,833 GBP2023-12-31
Fixed Assets
726,569 GBP2024-12-31
661,353 GBP2023-12-31
Debtors
3,101 GBP2024-12-31
40,077 GBP2023-12-31
Current assets - Investments
17,841 GBP2023-12-31
Cash at bank and in hand
158,895 GBP2024-12-31
124,212 GBP2023-12-31
Current Assets
161,996 GBP2024-12-31
182,130 GBP2023-12-31
Net Current Assets/Liabilities
-244,131 GBP2024-12-31
-288,008 GBP2023-12-31
Total Assets Less Current Liabilities
482,438 GBP2024-12-31
373,345 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
481,438 GBP2024-12-31
372,345 GBP2023-12-31
Equity
482,438 GBP2024-12-31
373,345 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
494,406 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
494,406 GBP2024-12-31
494,406 GBP2023-12-31
Other Investments Other Than Loans
157,572 GBP2024-12-31
70,356 GBP2023-12-31
Amounts invested in assets
182,330 GBP2024-12-31
117,114 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
157,572 GBP2024-12-31
70,356 GBP2023-12-31
Additions to investments
87,216 GBP2024-12-31
Investment Property - Fair Value Model
49,833 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,077 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,101 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
3,101 GBP2024-12-31
40,077 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,431 GBP2024-12-31
Amounts owed to group undertakings
Current
11,758 GBP2024-12-31
11,758 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,326 GBP2024-12-31
8,577 GBP2023-12-31
Other Creditors
Current
390,612 GBP2024-12-31
449,803 GBP2023-12-31