Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,731,923 GBP2024-12-31
2,738,771 GBP2023-12-31
Cash at bank and in hand
1 GBP2024-12-31
6,229 GBP2023-12-31
Creditors
Amounts falling due within one year
500,807 GBP2024-12-31
391,516 GBP2023-12-31
Net Current Assets/Liabilities
500,768 GBP2024-12-31
384,895 GBP2023-12-31
Total Assets Less Current Liabilities
2,231,155 GBP2024-12-31
2,353,876 GBP2023-12-31
Creditors
Amounts falling due after one year
1,174,507 GBP2024-12-31
1,199,126 GBP2023-12-31
Net Assets/Liabilities
827,073 GBP2024-12-31
917,917 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
627,836 GBP2024-12-31
627,836 GBP2023-12-31
Retained earnings (accumulated losses)
199,236 GBP2024-12-31
290,080 GBP2023-12-31
Equity
827,073 GBP2024-12-31
917,917 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,705,000 GBP2024-12-31
Furniture and fittings
45,838 GBP2024-12-31
Motor vehicles
6,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,756,838 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,339 GBP2024-12-31
13,965 GBP2023-12-31
Motor vehicles
4,576 GBP2024-12-31
4,102 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,915 GBP2024-12-31
18,067 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,374 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
474 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,705,000 GBP2024-12-31
2,705,000 GBP2023-12-31
Furniture and fittings
25,499 GBP2024-12-31
31,873 GBP2023-12-31
Motor vehicles
1,424 GBP2024-12-31
1,898 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
152,205 GBP2024-12-31
168,308 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
91,311 GBP2024-12-31
79,524 GBP2023-12-31
Other Creditors
Amounts falling due within one year
257,291 GBP2024-12-31
143,684 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,174,507 GBP2024-12-31
1,197,276 GBP2023-12-31
Other Creditors
Amounts falling due after one year
1,850 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31