Property, Plant & Equipment
11,967,816 GBP2024-12-31
8,117,309 GBP2023-12-31
Fixed Assets - Investments
425 GBP2024-12-31
400 GBP2023-12-31
Fixed Assets
11,968,241 GBP2024-12-31
8,117,709 GBP2023-12-31
Debtors
443,586 GBP2024-12-31
707,120 GBP2023-12-31
Cash at bank and in hand
58,193 GBP2024-12-31
14,300 GBP2023-12-31
Current Assets
501,779 GBP2024-12-31
721,420 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-440,410 GBP2024-12-31
Net Current Assets/Liabilities
61,369 GBP2024-12-31
213,790 GBP2023-12-31
Total Assets Less Current Liabilities
12,029,610 GBP2024-12-31
8,331,499 GBP2023-12-31
Net Assets/Liabilities
1,381,989 GBP2024-12-31
19,951 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
1,366,418 GBP2024-12-31
391,305 GBP2023-12-31
Retained earnings (accumulated losses)
15,471 GBP2024-12-31
-371,454 GBP2023-12-31
Equity
1,381,989 GBP2024-12-31
19,951 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
11,967,816 GBP2024-12-31
8,116,434 GBP2023-12-31
Computers
0 GBP2024-12-31
1,166 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,967,816 GBP2024-12-31
8,117,600 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-20,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,300,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
291 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
291 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
219 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
11,967,816 GBP2024-12-31
Computers
0 GBP2024-12-31
875 GBP2023-12-31
Owned/Freehold, Land and buildings
8,116,434 GBP2023-12-31
Investments in group undertakings and participating interests
425 GBP2024-12-31
400 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
345,222 GBP2023-12-31
Other Debtors
Amounts falling due within one year
443,586 GBP2024-12-31
361,898 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
443,586 GBP2024-12-31
Amounts falling due within one year, Current
707,120 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,469 GBP2024-12-31
26,558 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,079 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
405,862 GBP2024-12-31
481,072 GBP2023-12-31
Creditors
Current
440,410 GBP2024-12-31
507,630 GBP2023-12-31
Amounts owed to group undertakings
Non-current
506,947 GBP2024-12-31
558,979 GBP2023-12-31
Other Creditors
Non-current
9,758,274 GBP2024-12-31
7,621,842 GBP2023-12-31
Creditors
Non-current
10,265,221 GBP2024-12-31
8,180,821 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
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31