Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,032,104 GBP2024-12-31
2,032,803 GBP2023-12-31
Debtors
54,572 GBP2024-12-31
32,522 GBP2023-12-31
Cash at bank and in hand
1,945 GBP2024-12-31
235 GBP2023-12-31
Current Assets
56,517 GBP2024-12-31
32,757 GBP2023-12-31
Creditors
Amounts falling due within one year
81,852 GBP2024-12-31
57,872 GBP2023-12-31
Net Current Assets/Liabilities
25,335 GBP2024-12-31
25,115 GBP2023-12-31
Total Assets Less Current Liabilities
2,006,769 GBP2024-12-31
2,007,688 GBP2023-12-31
Creditors
Amounts falling due after one year
1,651,106 GBP2024-12-31
1,651,106 GBP2023-12-31
Net Assets/Liabilities
289,270 GBP2024-12-31
289,944 GBP2023-12-31
Equity
Called up share capital
10,010 GBP2024-12-31
10,010 GBP2023-12-31
Revaluation reserve
284,906 GBP2024-12-31
284,906 GBP2023-12-31
Retained earnings (accumulated losses)
-5,646 GBP2024-12-31
-4,972 GBP2023-12-31
Equity
289,270 GBP2024-12-31
289,944 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,030,007 GBP2024-12-31
Motor vehicles
4,499 GBP2024-12-31
Office equipment
3,619 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,038,125 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,224 GBP2024-12-31
2,799 GBP2023-12-31
Office equipment
2,797 GBP2024-12-31
2,523 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,021 GBP2024-12-31
5,322 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
425 GBP2024-01-01 ~ 2024-12-31
Office equipment
274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
699 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,030,007 GBP2024-12-31
2,030,007 GBP2023-12-31
Motor vehicles
1,275 GBP2024-12-31
1,700 GBP2023-12-31
Office equipment
822 GBP2024-12-31
1,096 GBP2023-12-31
Amounts owed by group undertakings and participating interests
53,303 GBP2024-12-31
30,154 GBP2023-12-31
Other Debtors
1,269 GBP2024-12-31
2,368 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,916 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
553 GBP2024-12-31
Other Creditors
Amounts falling due within one year
81,299 GBP2024-12-31
55,956 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,651,106 GBP2024-12-31
1,651,106 GBP2023-12-31