Property, Plant & Equipment
1,147,758 GBP2024-12-31
1,173,264 GBP2023-12-31
Fixed Assets - Investments
102,481 GBP2024-12-31
102,481 GBP2023-12-31
Fixed Assets
1,250,239 GBP2024-12-31
1,275,745 GBP2023-12-31
Debtors
Current
130,735 GBP2024-12-31
72,803 GBP2023-12-31
Cash at bank and in hand
847,929 GBP2024-12-31
1,569,603 GBP2023-12-31
Current Assets
978,664 GBP2024-12-31
1,642,406 GBP2023-12-31
Net Current Assets/Liabilities
975,064 GBP2024-12-31
972,396 GBP2023-12-31
Net Assets/Liabilities
2,225,303 GBP2024-12-31
2,248,141 GBP2023-12-31
Equity
Called up share capital
1,003 GBP2024-12-31
1,003 GBP2023-12-31
1,003 GBP2022-12-31
Retained earnings (accumulated losses)
2,224,300 GBP2024-12-31
2,247,138 GBP2023-12-31
2,083,511 GBP2022-12-31
Equity
2,225,303 GBP2024-12-31
2,248,141 GBP2023-12-31
2,084,514 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
352,162 GBP2024-01-01 ~ 2024-12-31
451,627 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
352,162 GBP2024-01-01 ~ 2024-12-31
451,627 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-375,000 GBP2024-01-01 ~ 2024-12-31
-288,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-375,000 GBP2024-01-01 ~ 2024-12-31
-288,000 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-21,482 GBP2024-01-01 ~ 2024-12-31
1,280 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,275,288 GBP2024-12-31
1,275,288 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,275,288 GBP2024-12-31
1,275,288 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
127,530 GBP2024-12-31
102,024 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,530 GBP2024-12-31
102,024 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,506 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,506 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,147,758 GBP2024-12-31
1,173,264 GBP2023-12-31
Investments in Subsidiaries
102,480 GBP2024-12-31
102,480 GBP2023-12-31
Investments in group undertakings and participating interests
102,481 GBP2024-12-31
102,481 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
102,480 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
48,918 GBP2024-12-31
45,303 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
130,735 GBP2024-12-31
72,803 GBP2023-12-31
Cash and Cash Equivalents
847,929 GBP2024-12-31
1,569,603 GBP2023-12-31
Bank Borrowings
Current
654,000 GBP2023-12-31