Property, Plant & Equipment
2,662,207 GBP2024-12-31
2,663,725 GBP2023-12-31
Cash at bank and in hand
74,816 GBP2024-12-31
41,692 GBP2023-12-31
Net Current Assets/Liabilities
-1,038 GBP2024-12-31
-96,430 GBP2023-12-31
Total Assets Less Current Liabilities
2,661,169 GBP2024-12-31
2,567,295 GBP2023-12-31
Net Assets/Liabilities
94,681 GBP2024-12-31
69,057 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
94,581 GBP2024-12-31
68,957 GBP2023-12-31
Equity
94,681 GBP2024-12-31
69,057 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
2,656,134 GBP2024-12-31
2,656,134 GBP2023-12-31
Plant and equipment
10,662 GBP2024-12-31
10,662 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,666,796 GBP2024-12-31
2,666,796 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,589 GBP2024-12-31
3,071 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,589 GBP2024-12-31
3,071 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,518 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,518 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,656,134 GBP2024-12-31
2,656,134 GBP2023-12-31
Plant and equipment
6,073 GBP2024-12-31
7,591 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
33,156 GBP2024-12-31
68,520 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,565 GBP2024-12-31
2,400 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,100 GBP2024-12-31
60,300 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,085 GBP2024-12-31
6,902 GBP2023-12-31
Other Creditors
Amounts falling due within one year
11,948 GBP2024-12-31
Bank Borrowings
Amounts falling due after one year
1,801,480 GBP2024-12-31
1,733,230 GBP2023-12-31
Other Creditors
Amounts falling due after one year
765,008 GBP2024-12-31
765,008 GBP2023-12-31