Property, Plant & Equipment
38,555 GBP2024-12-31
74,095 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
Investment Property
7,734,999 GBP2024-12-31
8,199,999 GBP2023-12-31
Fixed Assets
7,773,654 GBP2024-12-31
8,274,094 GBP2023-12-31
Debtors
4,318 GBP2024-12-31
16,865 GBP2023-12-31
Cash at bank and in hand
50,528 GBP2024-12-31
38,541 GBP2023-12-31
Current Assets
54,846 GBP2024-12-31
55,406 GBP2023-12-31
Net Current Assets/Liabilities
-7,208,269 GBP2024-12-31
-7,805,282 GBP2023-12-31
Total Assets Less Current Liabilities
565,385 GBP2024-12-31
468,812 GBP2023-12-31
Net Assets/Liabilities
468,185 GBP2024-12-31
389,487 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
330,365 GBP2024-12-31
377,592 GBP2023-12-31
Retained earnings (accumulated losses)
137,720 GBP2024-12-31
11,795 GBP2023-12-31
Equity
468,185 GBP2024-12-31
389,487 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,511 GBP2024-12-31
3,511 GBP2023-12-31
Furniture and fittings
23,499 GBP2024-12-31
22,199 GBP2023-12-31
Motor vehicles
120,524 GBP2024-12-31
120,524 GBP2023-12-31
Computers
10,089 GBP2024-12-31
7,228 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
157,623 GBP2024-12-31
153,462 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,275 GBP2024-12-31
1,397 GBP2023-12-31
Furniture and fittings
22,041 GBP2024-12-31
16,178 GBP2023-12-31
Motor vehicles
86,962 GBP2024-12-31
56,831 GBP2023-12-31
Computers
7,790 GBP2024-12-31
4,961 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,068 GBP2024-12-31
79,367 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
878 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,863 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
30,131 GBP2024-01-01 ~ 2024-12-31
Computers
2,829 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,236 GBP2024-12-31
2,114 GBP2023-12-31
Furniture and fittings
1,458 GBP2024-12-31
6,021 GBP2023-12-31
Motor vehicles
33,562 GBP2024-12-31
63,693 GBP2023-12-31
Computers
2,299 GBP2024-12-31
2,267 GBP2023-12-31
Other Investments Other Than Loans
Additions to investments
100 GBP2024-12-31
Cost valuation
100 GBP2024-12-31
Other Investments Other Than Loans
100 GBP2024-12-31
Investment Property - Fair Value Model
7,734,999 GBP2024-12-31
8,199,999 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-475,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
120 GBP2024-12-31
120 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
605 GBP2024-12-31
Other Debtors
Current
300 GBP2024-12-31
13,241 GBP2023-12-31
Prepayments
Current
3,293 GBP2024-12-31
3,504 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,318 GBP2024-12-31
Current, Amounts falling due within one year
16,865 GBP2023-12-31
Corporation Tax Payable
Current
39,436 GBP2024-12-31
23,468 GBP2023-12-31
Other Creditors
Current
671,901 GBP2024-12-31
737,357 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
21,251 GBP2024-12-31
33,292 GBP2023-12-31
Accrued Liabilities
Current
3,179 GBP2024-12-31
3,089 GBP2023-12-31