Turnover/Revenue
59,350 GBP2024-01-01 ~ 2024-12-31
54,025 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,217 GBP2024-01-01 ~ 2024-12-31
-5,797 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
58,133 GBP2024-01-01 ~ 2024-12-31
48,228 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-21,130 GBP2024-01-01 ~ 2024-12-31
-11,709 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
37,003 GBP2024-01-01 ~ 2024-12-31
36,519 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-34,538 GBP2024-01-01 ~ 2024-12-31
-30,891 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,465 GBP2024-01-01 ~ 2024-12-31
5,628 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,465 GBP2024-01-01 ~ 2024-12-31
5,628 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
684,969 GBP2024-12-31
684,969 GBP2023-12-31
Fixed Assets
684,969 GBP2024-12-31
684,969 GBP2023-12-31
Debtors
6,011 GBP2024-12-31
4,388 GBP2023-12-31
Cash at bank and in hand
2,137 GBP2024-12-31
3,083 GBP2023-12-31
Current Assets
8,148 GBP2024-12-31
7,471 GBP2023-12-31
Creditors
Amounts falling due within one year
0 GBP2024-12-31
-4,231 GBP2023-12-31
4,231 GBP2023-12-31
Net Current Assets/Liabilities
8,148 GBP2024-12-31
3,240 GBP2023-12-31
Total Assets Less Current Liabilities
693,117 GBP2024-12-31
688,209 GBP2023-12-31
Net Assets/Liabilities
175,236 GBP2024-12-31
172,771 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
172,671 GBP2024-12-31
167,042 GBP2023-12-31
Retained earnings (accumulated losses)
2,465 GBP2024-12-31
5,629 GBP2023-12-31
Equity
175,236 GBP2024-12-31
172,771 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
684,969 GBP2024-12-31
684,969 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
684,969 GBP2024-12-31
684,969 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
684,969 GBP2024-12-31
684,969 GBP2023-12-31
Trade Debtors/Trade Receivables
6,011 GBP2024-12-31
4,388 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-12-31
4,231 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
380,078 GBP2024-12-31
382,474 GBP2023-12-31
Other Creditors
Amounts falling due after one year
137,803 GBP2024-12-31
132,964 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
5,629 GBP2024-01-01 ~ 2024-12-31