Property, Plant & Equipment
2,795 GBP2024-12-31
15,334 GBP2023-12-31
Investment Property
1,413,380 GBP2024-12-31
1,412,792 GBP2023-12-31
Amounts invested in assets
179 GBP2024-12-31
179 GBP2023-12-31
Fixed Assets
1,416,354 GBP2024-12-31
1,428,305 GBP2023-12-31
Debtors
-1,441 GBP2024-12-31
37,974 GBP2023-12-31
Cash at bank and in hand
10,634 GBP2024-12-31
10,327 GBP2023-12-31
Current Assets
9,193 GBP2024-12-31
48,301 GBP2023-12-31
Net Current Assets/Liabilities
-355,186 GBP2024-12-31
-328,935 GBP2023-12-31
Total Assets Less Current Liabilities
1,061,168 GBP2024-12-31
1,099,370 GBP2023-12-31
Net Assets/Liabilities
177,686 GBP2024-12-31
163,220 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,050 GBP2024-12-31
27,425 GBP2023-12-31
Computers
1,349 GBP2024-12-31
1,349 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,399 GBP2024-12-31
28,774 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-27,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-27,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
610 GBP2024-12-31
12,565 GBP2023-12-31
Computers
994 GBP2024-12-31
875 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,604 GBP2024-12-31
13,440 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
610 GBP2024-01-01 ~ 2024-12-31
Computers
119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
729 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-12,565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
2,440 GBP2024-12-31
14,860 GBP2023-12-31
Computers
355 GBP2024-12-31
474 GBP2023-12-31
Investment Property - Fair Value Model
1,412,792 GBP2023-12-31
Other Debtors
Amounts falling due within one year
-1,441 GBP2024-12-31
37,974 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,780 GBP2024-12-31
3,780 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
7 GBP2024-12-31
-11,418 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,676 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
188,443 GBP2024-12-31
244,148 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,400 GBP2024-12-31
3,795 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
170,749 GBP2024-12-31
133,255 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
883,482 GBP2024-12-31
922,314 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,836 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-07-01 ~ 2023-12-31