Average Number of Employees
02024-01-01 ~ 2024-12-31
Profit/Loss
9,530 GBP2024-01-01 ~ 2024-12-31
12,277 GBP2023-01-01 ~ 2023-12-31
Turnover/Revenue
34,785 GBP2024-01-01 ~ 2024-12-31
38,365 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
34,785 GBP2024-01-01 ~ 2024-12-31
38,365 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-23,020 GBP2024-01-01 ~ 2024-12-31
-21,636 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
11,765 GBP2024-01-01 ~ 2024-12-31
16,729 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
11,765 GBP2024-01-01 ~ 2024-12-31
16,729 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,235 GBP2024-01-01 ~ 2024-12-31
-4,452 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
9,530 GBP2024-01-01 ~ 2024-12-31
12,277 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
818,370 GBP2024-12-31
818,370 GBP2023-12-31
Debtors
4,288 GBP2024-12-31
5,927 GBP2023-12-31
Cash at bank and in hand
11,246 GBP2024-12-31
Current Assets
15,534 GBP2024-12-31
5,927 GBP2023-12-31
Net Current Assets/Liabilities
8,324 GBP2024-12-31
-4,706 GBP2023-12-31
Total Assets Less Current Liabilities
826,694 GBP2024-12-31
813,664 GBP2023-12-31
Creditors
Amounts falling due after one year
-664,465 GBP2024-12-31
-660,965 GBP2023-12-31
Net Assets/Liabilities
162,229 GBP2024-12-31
152,699 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
161,229 GBP2024-12-31
151,699 GBP2023-12-31
Equity
162,229 GBP2024-12-31
152,699 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
6,705 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
818,370 GBP2024-12-31
Furniture and fittings
6,705 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
825,075 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,705 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,705 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
818,370 GBP2024-12-31
818,370 GBP2023-12-31
Other Debtors
4,288 GBP2024-12-31
5,927 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
874 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
2,235 GBP2024-12-31
4,452 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,101 GBP2024-12-31
6,181 GBP2023-12-31
Amounts falling due after one year
664,465 GBP2024-12-31
660,965 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
1,000 shares2024-12-31
1,000 shares2023-12-31