Property, Plant & Equipment
545,976 GBP2024-12-31
555,881 GBP2023-12-31
Investment Property
5,942,765 GBP2024-12-31
5,826,240 GBP2023-12-31
Fixed Assets
6,488,741 GBP2024-12-31
6,382,121 GBP2023-12-31
Debtors
5,600 GBP2024-12-31
27,818 GBP2023-12-31
Cash at bank and in hand
23,342 GBP2024-12-31
19,906 GBP2023-12-31
Current Assets
28,942 GBP2024-12-31
47,724 GBP2023-12-31
Net Current Assets/Liabilities
-813,260 GBP2024-12-31
-810,228 GBP2023-12-31
Total Assets Less Current Liabilities
5,675,481 GBP2024-12-31
5,571,893 GBP2023-12-31
Net Assets/Liabilities
3,884,573 GBP2024-12-31
3,754,047 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
261,029 GBP2024-12-31
224,888 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
530,151 GBP2023-12-31
Motor vehicles
59,900 GBP2024-12-31
59,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
590,051 GBP2024-12-31
590,051 GBP2023-12-31
Land and buildings, Owned/Freehold
530,151 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,963 GBP2024-12-31
2,360 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,075 GBP2024-12-31
34,170 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,302 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,603 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
37,112 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
493,039 GBP2024-12-31
Motor vehicles
52,937 GBP2024-12-31
57,540 GBP2023-12-31
Owned/Freehold, Land and buildings
498,341 GBP2023-12-31
Investment Property - Fair Value Model
5,942,765 GBP2024-12-31
5,826,240 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44,593 GBP2024-12-31
Other Taxation & Social Security Payable
Current
72,530 GBP2024-12-31
66,505 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
23,820 GBP2024-12-31
33,955 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
911,270 GBP2024-12-31
939,658 GBP2023-12-31
Other Remaining Borrowings
Non-current
5,851 GBP2024-12-31
16,406 GBP2023-12-31