Property, Plant & Equipment
1,283,331 GBP2024-12-31
1,542,089 GBP2023-12-31
Investment Property
8,888,267 GBP2024-12-31
8,905,529 GBP2023-12-31
Fixed Assets
10,171,598 GBP2024-12-31
10,447,618 GBP2023-12-31
Debtors
111,262 GBP2024-12-31
48,893 GBP2023-12-31
Cash at bank and in hand
418,547 GBP2024-12-31
190,714 GBP2023-12-31
Current Assets
529,809 GBP2024-12-31
239,607 GBP2023-12-31
Net Current Assets/Liabilities
-9,368,708 GBP2024-12-31
-9,883,826 GBP2023-12-31
Total Assets Less Current Liabilities
802,890 GBP2024-12-31
563,792 GBP2023-12-31
Net Assets/Liabilities
10,069 GBP2024-12-31
46,298 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
10,067 GBP2024-12-31
46,296 GBP2023-12-31
Equity
10,069 GBP2024-12-31
46,298 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,676,834 GBP2024-12-31
1,655,035 GBP2023-12-31
Furniture and fittings
1,946 GBP2024-12-31
1,946 GBP2023-12-31
Computers
1,050 GBP2024-12-31
1,050 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,679,830 GBP2024-12-31
1,658,031 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
393,563 GBP2024-12-31
113,364 GBP2023-12-31
Furniture and fittings
1,886 GBP2024-12-31
1,528 GBP2023-12-31
Computers
1,050 GBP2024-12-31
1,050 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
396,499 GBP2024-12-31
115,942 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
280,199 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
358 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
280,557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,283,271 GBP2024-12-31
1,541,671 GBP2023-12-31
Furniture and fittings
60 GBP2024-12-31
418 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
8,888,267 GBP2024-12-31
8,905,529 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,021 GBP2024-12-31
1,835 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
13,032 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,655 GBP2024-12-31
2,641 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,676 GBP2024-12-31
17,508 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
33,593 GBP2024-12-31
40,984 GBP2023-12-31
Trade Creditors/Trade Payables
Current
183 GBP2024-12-31
4,394 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,128 GBP2024-12-31
45 GBP2023-12-31
Other Creditors
Current
9,835,613 GBP2024-12-31
10,078,010 GBP2023-12-31
Creditors
Current
9,898,517 GBP2024-12-31
10,123,433 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
792,821 GBP2024-12-31
517,494 GBP2023-12-31