Property, Plant & Equipment
43,109 GBP2025-12-31
3,765 GBP2024-12-31
Investment Property
1,078,253 GBP2025-12-31
1,078,253 GBP2024-12-31
Fixed Assets
1,121,362 GBP2025-12-31
1,082,018 GBP2024-12-31
Debtors
5,653 GBP2025-12-31
6,682 GBP2024-12-31
Cash at bank and in hand
191 GBP2025-12-31
7,183 GBP2024-12-31
Current Assets
5,844 GBP2025-12-31
13,865 GBP2024-12-31
Creditors
Current
38,909 GBP2025-12-31
40,142 GBP2024-12-31
Net Current Assets/Liabilities
-33,065 GBP2025-12-31
-26,277 GBP2024-12-31
Total Assets Less Current Liabilities
1,088,297 GBP2025-12-31
1,055,741 GBP2024-12-31
Net Assets/Liabilities
631,602 GBP2025-12-31
596,780 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
631,502 GBP2025-12-31
596,680 GBP2024-12-31
Equity
631,602 GBP2025-12-31
596,780 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,946 GBP2025-12-31
22,946 GBP2024-12-31
Computers
5,459 GBP2025-12-31
832 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
67,588 GBP2025-12-31
23,778 GBP2024-12-31
Motor vehicles
39,183 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,086 GBP2025-12-31
19,605 GBP2024-12-31
Computers
1,007 GBP2025-12-31
408 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,479 GBP2025-12-31
20,013 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,481 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
1,386 GBP2025-01-01 ~ 2025-12-31
Computers
599 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,466 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,386 GBP2025-12-31
Property, Plant & Equipment
Furniture and fittings
860 GBP2025-12-31
3,341 GBP2024-12-31
Motor vehicles
37,797 GBP2025-12-31
Computers
4,452 GBP2025-12-31
424 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
39,183 GBP2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,386 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
1,386 GBP2025-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
37,797 GBP2025-12-31
Investment Property - Fair Value Model
1,079,058 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
2,689 GBP2025-12-31
5,032 GBP2024-12-31
Prepayments
Current
2,964 GBP2025-12-31
1,650 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
5,653 GBP2025-12-31
Current, Amounts falling due within one year
6,682 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
1,141 GBP2025-12-31
Finance Lease Liabilities - Total Present Value
Current
8,312 GBP2025-12-31
Corporation Tax Payable
Current
7,991 GBP2025-12-31
6,513 GBP2024-12-31
Other Creditors
Current
15,439 GBP2025-12-31
23,439 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2025-12-31
6,683 GBP2024-12-31
Accrued Liabilities
Current
2,900 GBP2025-12-31
2,600 GBP2024-12-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
119,540 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
29,485 GBP2025-12-31