Property, Plant & Equipment
2,502,501 GBP2024-12-31
2,553,500 GBP2023-12-31
Debtors
120,272 GBP2024-12-31
1,389,752 GBP2023-12-31
Cash at bank and in hand
40,103 GBP2024-12-31
44,555 GBP2023-12-31
Current Assets
160,375 GBP2024-12-31
1,434,307 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-72,813 GBP2024-12-31
-42,136 GBP2023-12-31
Net Current Assets/Liabilities
87,562 GBP2024-12-31
1,392,171 GBP2023-12-31
Total Assets Less Current Liabilities
2,590,063 GBP2024-12-31
3,945,671 GBP2023-12-31
Net Assets/Liabilities
2,540,989 GBP2024-12-31
3,917,951 GBP2023-12-31
Equity
Called up share capital
1,100 GBP2024-12-31
1,100 GBP2023-12-31
Retained earnings (accumulated losses)
2,539,889 GBP2024-12-31
3,916,851 GBP2023-12-31
Equity
2,540,989 GBP2024-12-31
3,917,951 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,867,179 GBP2024-12-31
2,865,544 GBP2023-12-31
Other
92,704 GBP2024-12-31
92,072 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,959,883 GBP2024-12-31
2,957,616 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
445,043 GBP2024-12-31
401,047 GBP2023-12-31
Other
12,339 GBP2024-12-31
3,069 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
457,382 GBP2024-12-31
404,116 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
43,996 GBP2024-01-01 ~ 2024-12-31
Other
9,270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,422,136 GBP2024-12-31
2,464,497 GBP2023-12-31
Other
80,365 GBP2024-12-31
89,003 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
2,493 GBP2023-12-31
Amounts Owed By Related Parties
120,000 GBP2024-12-31
Current
1,386,333 GBP2023-12-31
Other Debtors
Amounts falling due within one year
272 GBP2024-12-31
926 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
120,272 GBP2024-12-31
1,389,752 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
5,972 GBP2023-12-31
Corporation Tax Payable
Current
67,023 GBP2024-12-31
27,464 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
1,900 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,790 GBP2024-12-31
6,800 GBP2023-12-31
Creditors
Current
72,813 GBP2024-12-31
42,136 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,100 shares2024-12-31
1,100 shares2023-12-31