Property, Plant & Equipment
1,533,986 GBP2024-12-31
1,529,565 GBP2023-12-31
Cash at bank and in hand
2,016 GBP2024-12-31
5,172 GBP2023-12-31
Net Current Assets/Liabilities
-61,811 GBP2024-12-31
-45,154 GBP2023-12-31
Total Assets Less Current Liabilities
1,472,175 GBP2024-12-31
1,484,411 GBP2023-12-31
Net Assets/Liabilities
543,053 GBP2024-12-31
541,389 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
14,883 GBP2024-12-31
13,219 GBP2023-12-31
Equity
543,053 GBP2024-12-31
541,389 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,526,812 GBP2024-12-31
1,519,999 GBP2023-12-31
Plant and equipment
957 GBP2024-12-31
957 GBP2023-12-31
Vehicles
13,209 GBP2024-12-31
13,209 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,540,978 GBP2024-12-31
1,534,165 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
558 GBP2024-12-31
425 GBP2023-12-31
Vehicles
6,434 GBP2024-12-31
4,175 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,992 GBP2024-12-31
4,600 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133 GBP2024-01-01 ~ 2024-12-31
Vehicles
2,259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,392 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,526,812 GBP2024-12-31
1,519,999 GBP2023-12-31
Plant and equipment
399 GBP2024-12-31
532 GBP2023-12-31
Vehicles
6,775 GBP2024-12-31
9,034 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,425 GBP2024-12-31
2,425 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
541 GBP2024-12-31
3,387 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
949 GBP2024-12-31
571 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,500 GBP2024-12-31
2,500 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
760,000 GBP2024-12-31
772,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,679 GBP2024-12-31
3,579 GBP2023-12-31
Equity
Revaluation reserve
528,168 GBP2024-12-31
528,168 GBP2023-12-31
399,544 GBP2022-12-31