Property, Plant & Equipment
1,320,195 GBP2024-12-31
1,676,436 GBP2023-12-31
Debtors
2,691 GBP2024-12-31
2,505 GBP2023-12-31
Cash at bank and in hand
300,276 GBP2024-12-31
5,293 GBP2023-12-31
Current Assets
302,967 GBP2024-12-31
7,798 GBP2023-12-31
Net Current Assets/Liabilities
292,833 GBP2024-12-31
-34,226 GBP2023-12-31
Total Assets Less Current Liabilities
1,613,028 GBP2024-12-31
1,642,210 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
566,961 GBP2024-12-31
544,424 GBP2023-12-31
544,424 GBP2022-12-31
Retained earnings (accumulated losses)
1,046,065 GBP2024-12-31
1,097,784 GBP2023-12-31
Equity
1,613,028 GBP2024-12-31
1,642,210 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,318,433 GBP2024-12-31
1,675,000 GBP2023-12-31
Plant and equipment
883 GBP2024-12-31
746 GBP2023-12-31
Computers
2,851 GBP2024-12-31
1,914 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,322,167 GBP2024-12-31
1,677,660 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-575,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
780 GBP2024-12-31
746 GBP2023-12-31
Computers
1,192 GBP2024-12-31
479 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,972 GBP2024-12-31
1,225 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2024-01-01 ~ 2024-12-31
Computers
713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,318,433 GBP2024-12-31
Plant and equipment
103 GBP2024-12-31
Computers
1,659 GBP2024-12-31
1,435 GBP2023-12-31
Land and buildings, Owned/Freehold
1,675,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,691 GBP2024-12-31
2,505 GBP2023-12-31
Trade Creditors/Trade Payables
Current
155 GBP2024-12-31
384 GBP2023-12-31
Corporation Tax Payable
Current
540 GBP2024-12-31
11,161 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,826 GBP2024-12-31
1,355 GBP2023-12-31
Other Creditors
Current
5,613 GBP2024-12-31
29,124 GBP2023-12-31
Creditors
Current
10,134 GBP2024-12-31
42,024 GBP2023-12-31