Property, Plant & Equipment
1,499,243 GBP2024-12-31
1,576,047 GBP2023-12-31
Investment Property
610,299 GBP2024-12-31
592,524 GBP2023-12-31
Fixed Assets
2,109,542 GBP2024-12-31
2,168,571 GBP2023-12-31
Debtors
124,548 GBP2024-12-31
223,442 GBP2023-12-31
Cash at bank and in hand
160,111 GBP2024-12-31
150,885 GBP2023-12-31
Current Assets
288,159 GBP2024-12-31
385,327 GBP2023-12-31
Net Current Assets/Liabilities
-2,291,154 GBP2024-12-31
-1,583,642 GBP2023-12-31
Total Assets Less Current Liabilities
-181,612 GBP2024-12-31
584,929 GBP2023-12-31
Net Assets/Liabilities
-238,368 GBP2024-12-31
521,766 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Other miscellaneous reserve
67 GBP2024-12-31
67 GBP2023-12-31
Retained earnings (accumulated losses)
-238,535 GBP2024-12-31
521,599 GBP2023-12-31
Equity
-238,368 GBP2024-12-31
521,766 GBP2023-12-31
Average Number of Employees
1342024-01-01 ~ 2024-12-31
1712023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,678,012 GBP2024-12-31
1,678,012 GBP2023-12-31
Other
226,214 GBP2024-12-31
253,615 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,904,226 GBP2024-12-31
1,931,627 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-35,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-35,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
262,691 GBP2024-12-31
213,748 GBP2023-12-31
Other
142,292 GBP2024-12-31
141,830 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
404,983 GBP2024-12-31
355,578 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
48,943 GBP2024-01-01 ~ 2024-12-31
Other
21,822 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,765 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-21,360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,415,321 GBP2024-12-31
1,464,263 GBP2023-12-31
Other
83,922 GBP2024-12-31
111,784 GBP2023-12-31
Investment Property - Fair Value Model
610,299 GBP2024-12-31
592,524 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,541 GBP2024-12-31
77,466 GBP2023-12-31
Amounts Owed By Related Parties
55,182 GBP2024-12-31
Current
55,182 GBP2023-12-31
Other Debtors
Amounts falling due within one year
56,825 GBP2024-12-31
90,794 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
124,548 GBP2024-12-31
223,442 GBP2023-12-31
Trade Creditors/Trade Payables
Current
53,439 GBP2024-12-31
62,884 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,164 GBP2024-12-31
44,890 GBP2023-12-31
Other Creditors
Current
2,495,710 GBP2024-12-31
1,861,195 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,170 GBP2024-12-31