Property, Plant & Equipment
2,771,313 GBP2024-12-31
2,773,951 GBP2023-12-31
Debtors
7,245 GBP2024-12-31
27,599 GBP2023-12-31
Cash at bank and in hand
4,670 GBP2024-12-31
5,779 GBP2023-12-31
Current Assets
11,915 GBP2024-12-31
33,378 GBP2023-12-31
Net Current Assets/Liabilities
-2,495,378 GBP2024-12-31
-2,514,207 GBP2023-12-31
Net Assets/Liabilities
275,935 GBP2024-12-31
259,744 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-181,532 GBP2024-12-31
-197,723 GBP2023-12-31
Equity
275,935 GBP2024-12-31
259,744 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
2,759,293 GBP2024-12-31
2,759,293 GBP2023-12-31
Vehicles
21,800 GBP2024-12-31
21,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,781,093 GBP2024-12-31
2,781,093 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,780 GBP2024-12-31
7,142 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,780 GBP2024-12-31
7,142 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,638 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,638 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,759,293 GBP2024-12-31
2,759,293 GBP2023-12-31
Vehicles
12,020 GBP2024-12-31
14,658 GBP2023-12-31
Other Debtors
7,245 GBP2024-12-31
27,599 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
18,322 GBP2024-12-31
23,379 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,525 GBP2024-12-31
11,175 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
964,032 GBP2024-12-31
857,032 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
24 GBP2024-12-31
24 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,746 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,508,644 GBP2024-12-31
1,655,975 GBP2023-12-31
Equity
Revaluation reserve
457,367 GBP2024-12-31
457,367 GBP2023-12-31