Property, Plant & Equipment
160,793 GBP2024-12-31
164,592 GBP2023-12-31
Investment Property
2,078,749 GBP2024-12-31
1,980,005 GBP2023-12-31
Fixed Assets
2,239,542 GBP2024-12-31
2,144,597 GBP2023-12-31
Debtors
57,358 GBP2024-12-31
53,783 GBP2023-12-31
Cash at bank and in hand
62,706 GBP2024-12-31
200,170 GBP2023-12-31
Current Assets
120,064 GBP2024-12-31
253,953 GBP2023-12-31
Net Current Assets/Liabilities
-638,322 GBP2024-12-31
-492,459 GBP2023-12-31
Total Assets Less Current Liabilities
1,601,220 GBP2024-12-31
1,652,138 GBP2023-12-31
Equity
Called up share capital
140 GBP2024-12-31
140 GBP2023-12-31
140 GBP2022-12-31
Retained earnings (accumulated losses)
1,601,080 GBP2024-12-31
1,651,998 GBP2023-12-31
1,716,253 GBP2022-12-31
Equity
1,601,220 GBP2024-12-31
1,652,138 GBP2023-12-31
1,716,393 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-50,918 GBP2024-01-01 ~ 2024-12-31
-64,255 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-50,918 GBP2024-01-01 ~ 2024-12-31
-64,255 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,656 GBP2024-12-31
26,656 GBP2023-12-31
Other
158,385 GBP2024-12-31
144,988 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
185,041 GBP2024-12-31
171,644 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,533 GBP2024-12-31
1,263 GBP2023-12-31
Other
21,715 GBP2024-12-31
5,789 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,248 GBP2024-12-31
7,052 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,270 GBP2024-01-01 ~ 2024-12-31
Other
15,926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
24,123 GBP2024-12-31
25,393 GBP2023-12-31
Other
136,670 GBP2024-12-31
139,199 GBP2023-12-31
Investment Property - Fair Value Model
2,078,749 GBP2024-12-31
1,980,005 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
31,535 GBP2024-12-31
32,600 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,823 GBP2024-12-31
21,183 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
57,358 GBP2024-12-31
Amounts falling due within one year, Current
53,783 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,064 GBP2024-12-31
18,947 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,919 GBP2024-12-31
1,270 GBP2023-12-31
Other Creditors
Current
722,403 GBP2024-12-31
726,195 GBP2023-12-31
Creditors
Current
758,386 GBP2024-12-31
746,412 GBP2023-12-31