Turnover/Revenue
349,000 GBP2024-01-01 ~ 2024-12-31
349,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-60,567 GBP2024-01-01 ~ 2024-12-31
-60,566 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
288,433 GBP2024-01-01 ~ 2024-12-31
288,434 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-105,319 GBP2024-01-01 ~ 2024-12-31
-104,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
183,114 GBP2024-01-01 ~ 2024-12-31
184,434 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,031 GBP2024-01-01 ~ 2024-12-31
1,031 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
184,145 GBP2024-01-01 ~ 2024-12-31
185,465 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,436,996 GBP2024-12-31
3,497,563 GBP2023-12-31
Debtors
1,745,001 GBP2024-12-31
1,396,001 GBP2023-12-31
Total Assets Less Current Liabilities
5,181,997 GBP2024-12-31
4,893,564 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,369,304 GBP2024-12-31
Net Assets/Liabilities
754,169 GBP2024-12-31
570,024 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
754,168 GBP2024-12-31
570,023 GBP2023-12-31
384,558 GBP2022-12-31
Equity
754,169 GBP2024-12-31
570,024 GBP2023-12-31
384,559 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
184,145 GBP2024-01-01 ~ 2024-12-31
185,465 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Audit Fees/Expenses
720 GBP2024-01-01 ~ 2024-12-31
720 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,031 GBP2024-01-01 ~ 2024-12-31
-1,031 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
58,524 GBP2024-12-31
59,555 GBP2023-12-31
Deferred Tax Liabilities
58,524 GBP2024-12-31
59,555 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,785,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
348,254 GBP2024-12-31
287,687 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
60,567 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,436,996 GBP2024-12-31
3,497,563 GBP2023-12-31