Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,105,181 GBP2024-12-31
5,262,298 GBP2023-12-31
Fixed Assets - Investments
1,002 GBP2024-12-31
1,002 GBP2023-12-31
Investment Property
852,000 GBP2024-12-31
852,000 GBP2023-12-31
Fixed Assets
5,958,183 GBP2024-12-31
6,115,300 GBP2023-12-31
Creditors
Current
4,760,173 GBP2024-12-31
5,379,176 GBP2023-12-31
Net Current Assets/Liabilities
-4,760,173 GBP2024-12-31
-5,379,176 GBP2023-12-31
Total Assets Less Current Liabilities
1,198,010 GBP2024-12-31
736,124 GBP2023-12-31
Net Assets/Liabilities
821,800 GBP2024-12-31
359,914 GBP2023-12-31
Equity
Called up share capital
2,004 GBP2024-12-31
2,004 GBP2023-12-31
2,004 GBP2022-12-31
Retained earnings (accumulated losses)
819,796 GBP2024-12-31
357,910 GBP2023-12-31
1,137,177 GBP2022-12-31
Equity
821,800 GBP2024-12-31
359,914 GBP2023-12-31
1,139,181 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2024-01-01 ~ 2024-12-31
-750,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-500,000 GBP2024-01-01 ~ 2024-12-31
-750,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
961,886 GBP2024-01-01 ~ 2024-12-31
-29,267 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
961,886 GBP2024-01-01 ~ 2024-12-31
-29,267 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
3292024-01-01 ~ 2024-12-31
3272023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,364,211 GBP2023-12-31
Furniture and fittings
412,686 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,776,897 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,261,152 GBP2024-12-31
3,106,119 GBP2023-12-31
Furniture and fittings
410,564 GBP2024-12-31
408,480 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,671,716 GBP2024-12-31
3,514,599 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
155,033 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,084 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157,117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
5,103,059 GBP2024-12-31
5,258,092 GBP2023-12-31
Furniture and fittings
2,122 GBP2024-12-31
4,206 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1,002 GBP2023-12-31
Investments in Group Undertakings
1,002 GBP2024-12-31
1,002 GBP2023-12-31
Investment Property - Fair Value Model
852,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
504 GBP2023-12-31
Amounts owed to group undertakings
Current
4,710,394 GBP2024-12-31
5,329,638 GBP2023-12-31
Corporation Tax Payable
Current
38,115 GBP2024-12-31
35,607 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,792 GBP2024-12-31
8,200 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,872 GBP2024-12-31
5,227 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
376,210 GBP2024-12-31
376,210 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,004 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
961,886 GBP2024-01-01 ~ 2024-12-31