Property, Plant & Equipment
767,799 GBP2024-12-31
1,027,501 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Investment Property
225,767 GBP2023-12-31
Fixed Assets
767,899 GBP2024-12-31
1,253,368 GBP2023-12-31
Debtors
224,523 GBP2024-12-31
116,450 GBP2023-12-31
Cash at bank and in hand
43 GBP2024-12-31
393 GBP2023-12-31
Current Assets
224,566 GBP2024-12-31
116,843 GBP2023-12-31
Net Current Assets/Liabilities
173,389 GBP2024-12-31
61,338 GBP2023-12-31
Total Assets Less Current Liabilities
941,288 GBP2024-12-31
1,314,706 GBP2023-12-31
Net Assets/Liabilities
550,619 GBP2024-12-31
587,928 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
550,419 GBP2024-12-31
587,728 GBP2023-12-31
Equity
550,619 GBP2024-12-31
587,928 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
15 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
853,236 GBP2024-12-31
1,103,558 GBP2023-12-31
Plant and equipment
41,418 GBP2024-12-31
41,418 GBP2023-12-31
Vehicles
5,014 GBP2024-12-31
5,014 GBP2023-12-31
Office equipment
1,571 GBP2024-12-31
1,571 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
901,239 GBP2024-12-31
1,151,561 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-250,322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-250,322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
90,251 GBP2024-12-31
82,106 GBP2023-12-31
Plant and equipment
36,971 GBP2024-12-31
35,860 GBP2023-12-31
Vehicles
4,733 GBP2024-12-31
4,639 GBP2023-12-31
Office equipment
1,485 GBP2024-12-31
1,455 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,440 GBP2024-12-31
124,060 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,145 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,111 GBP2024-01-01 ~ 2024-12-31
Vehicles
94 GBP2024-01-01 ~ 2024-12-31
Office equipment
30 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
762,985 GBP2024-12-31
1,021,452 GBP2023-12-31
Plant and equipment
4,447 GBP2024-12-31
5,558 GBP2023-12-31
Vehicles
281 GBP2024-12-31
375 GBP2023-12-31
Office equipment
86 GBP2024-12-31
116 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-225,767 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Non-current
100 GBP2024-12-31
100 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
Amounts falling due within one year
224,523 GBP2024-12-31
116,450 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
123 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,666 GBP2024-12-31
39,063 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26,518 GBP2024-12-31
11,012 GBP2023-12-31
Other Creditors
Amounts falling due within one year
40 GBP2024-12-31
215 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,830 GBP2024-12-31
5,215 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
356,032 GBP2024-12-31
675,755 GBP2023-12-31
Net Deferred Tax Liability/Asset
15,931 GBP2023-12-31