Property, Plant & Equipment
1,165,650 GBP2024-12-31
1,166,426 GBP2023-12-31
Fixed Assets
1,165,650 GBP2024-12-31
1,166,426 GBP2023-12-31
Debtors
72,367 GBP2024-12-31
70,550 GBP2023-12-31
Current Assets
72,367 GBP2024-12-31
70,550 GBP2023-12-31
Creditors
-38,894 GBP2024-12-31
-42,522 GBP2023-12-31
Net Current Assets/Liabilities
33,473 GBP2024-12-31
28,028 GBP2023-12-31
Total Assets Less Current Liabilities
1,199,123 GBP2024-12-31
1,194,454 GBP2023-12-31
Net Assets/Liabilities
-3,528 GBP2024-12-31
1,420 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
-23,139 GBP2024-12-31
-23,139 GBP2023-12-31
Retained earnings (accumulated losses)
19,511 GBP2024-12-31
24,459 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,163,360 GBP2023-12-31
Furniture and fittings
3,880 GBP2024-12-31
3,880 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,167,240 GBP2024-12-31
1,167,240 GBP2023-12-31
Owned/Freehold, Land and buildings
1,163,360 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,590 GBP2024-12-31
814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,590 GBP2024-12-31
814 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,163,360 GBP2024-12-31
Furniture and fittings
2,290 GBP2024-12-31
3,066 GBP2023-12-31
Land and buildings, Owned/Freehold
1,163,360 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
70,498 GBP2024-12-31
70,498 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
29,431 GBP2024-12-31
33,588 GBP2023-12-31
Creditors
Current
38,894 GBP2024-12-31
42,522 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
764,117 GBP2024-12-31
748,200 GBP2023-12-31
Amounts owed to group undertakings
Non-current
195,863 GBP2024-12-31
195,863 GBP2023-12-31