Property, Plant & Equipment
18,778 GBP2024-12-31
21,103 GBP2023-12-31
Investment Property
325,409 GBP2024-12-31
325,409 GBP2023-12-31
Fixed Assets
344,203 GBP2024-12-31
346,528 GBP2023-12-31
Debtors
Current
2,795 GBP2024-12-31
9,113 GBP2023-12-31
Cash at bank and in hand
123,535 GBP2024-12-31
67,601 GBP2023-12-31
Current Assets
126,330 GBP2024-12-31
76,714 GBP2023-12-31
Net Current Assets/Liabilities
30,260 GBP2024-12-31
-41,852 GBP2023-12-31
Total Assets Less Current Liabilities
374,463 GBP2024-12-31
304,676 GBP2023-12-31
Net Assets/Liabilities
181,561 GBP2024-12-31
135,148 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, Long leasehold
9,587 GBP2024-12-31
9,587 GBP2023-12-31
Furniture and fittings
1,203 GBP2024-12-31
1,203 GBP2023-12-31
Plant and equipment
17,492 GBP2024-12-31
17,492 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,282 GBP2024-12-31
28,282 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
661 GBP2024-12-31
541 GBP2023-12-31
Plant and equipment
6,803 GBP2024-12-31
5,078 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,504 GBP2024-12-31
7,179 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
7,547 GBP2024-12-31
8,027 GBP2023-12-31
Furniture and fittings
542 GBP2024-12-31
662 GBP2023-12-31
Plant and equipment
10,689 GBP2024-12-31
12,414 GBP2023-12-31
Investment Property - Fair Value Model
325,409 GBP2024-12-31
325,409 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,341 GBP2024-12-31
4,822 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,795 GBP2024-12-31
9,113 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
22,200 GBP2024-12-31
63,420 GBP2023-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-12-31
100 shares2023-12-31