Turnover/Revenue
161,058 GBP2025-01-01 ~ 2025-12-31
201,893 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
-31,410 GBP2025-01-01 ~ 2025-12-31
Gross Profit/Loss
129,648 GBP2025-01-01 ~ 2025-12-31
165,297 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-42,296 GBP2025-01-01 ~ 2025-12-31
-58,207 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
87,352 GBP2025-01-01 ~ 2025-12-31
107,090 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
537,352 GBP2025-01-01 ~ 2025-12-31
107,090 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-21,838 GBP2025-01-01 ~ 2025-12-31
-26,891 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
515,514 GBP2025-01-01 ~ 2025-12-31
80,199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-3,038 GBP2025-01-01 ~ 2025-12-31
Comprehensive Income/Expense
596,731 GBP2025-01-01 ~ 2025-12-31
80,199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,843,197 GBP2025-12-31
2,316,887 GBP2024-12-31
Fixed Assets - Investments
78,545 GBP2025-12-31
107 GBP2024-12-31
Fixed Assets
1,921,742 GBP2025-12-31
2,316,994 GBP2024-12-31
Debtors
140,163 GBP2025-12-31
168,745 GBP2024-12-31
Cash at bank and in hand
10,199 GBP2025-12-31
61,633 GBP2024-12-31
Current Assets
150,362 GBP2025-12-31
230,378 GBP2024-12-31
Net Current Assets/Liabilities
-112,456 GBP2025-12-31
-565,309 GBP2024-12-31
Net Assets/Liabilities
1,494,934 GBP2025-12-31
1,332,887 GBP2024-12-31
Equity
Called up share capital
72 GBP2025-12-31
72 GBP2025-01-01
72 GBP2024-12-31
72 GBP2024-01-01
Revaluation reserve
640,092 GBP2025-12-31
889,078 GBP2025-01-01
889,078 GBP2024-12-31
889,078 GBP2024-01-01
Retained earnings (accumulated losses)
854,770 GBP2025-12-31
443,737 GBP2025-01-01
443,737 GBP2024-12-31
476,481 GBP2024-01-01
Equity
1,494,934 GBP2025-12-31
1,332,887 GBP2025-01-01
1,332,887 GBP2024-12-31
1,365,631 GBP2024-01-01
Comprehensive Income/Expense
Retained earnings (accumulated losses)
845,717 GBP2025-01-01 ~ 2025-12-31
80,199 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-434,684 GBP2025-01-01 ~ 2025-12-31
-46,509 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-434,684 GBP2025-01-01 ~ 2025-12-31
-46,509 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-434,684 GBP2025-01-01 ~ 2025-12-31
-112,943 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
-434,684 GBP2025-01-01 ~ 2025-12-31
-112,943 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
62025-01-01 ~ 2025-12-31
62024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,843,197 GBP2025-12-31
2,316,887 GBP2025-01-01
Property, Plant & Equipment - Disposals
Land and buildings
-450,459 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-23,231 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
1,843,197 GBP2025-12-31
2,316,887 GBP2024-12-31
Investment Property - Fair Value Model
1,843,198 GBP2025-12-31
2,316,887 GBP2025-01-01
Investments in Group Undertakings
Cost valuation
78,545 GBP2025-12-31
107 GBP2025-01-01
Additions to investments
78,538 GBP2025-12-31
Investments in Group Undertakings
78,545 GBP2025-12-31
107 GBP2024-12-31
Amounts owed by group undertakings and participating interests
137,633 GBP2025-12-31
165,755 GBP2024-12-31
Other Debtors
2,530 GBP2025-12-31
2,990 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
580,452 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
37,430 GBP2025-12-31
40,464 GBP2024-12-31
Other Creditors
Amounts falling due within one year
225,388 GBP2025-12-31
174,771 GBP2024-12-31