Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
779,763 GBP2024-12-31
750,075 GBP2023-12-31
Debtors
364 GBP2024-12-31
304 GBP2023-12-31
Cash at bank and in hand
19,954 GBP2024-12-31
19,848 GBP2023-12-31
Current Assets
20,318 GBP2024-12-31
20,152 GBP2023-12-31
Net Current Assets/Liabilities
20,318 GBP2024-12-31
20,152 GBP2023-12-31
Total Assets Less Current Liabilities
800,081 GBP2024-12-31
770,227 GBP2023-12-31
Net Assets/Liabilities
126,382 GBP2024-12-31
109,873 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
15,750 GBP2024-12-31
-10,667 GBP2023-12-31
Equity
126,382 GBP2024-12-31
109,873 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
748,000 GBP2023-12-31
Furniture and fittings
2,981 GBP2024-12-31
2,981 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
780,981 GBP2024-12-31
750,981 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
30,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
778,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,218 GBP2024-12-31
906 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,218 GBP2024-12-31
906 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
778,000 GBP2024-12-31
Furniture and fittings
1,763 GBP2024-12-31
2,075 GBP2023-12-31
Owned/Freehold, Land and buildings
748,000 GBP2023-12-31
Trade Debtors/Trade Receivables
364 GBP2024-12-31
304 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
462,056 GBP2024-12-31
457,174 GBP2023-12-31