Property, Plant & Equipment
81,333 GBP2024-12-31
95,477 GBP2023-12-31
Investment Property
887,643 GBP2024-12-31
718,463 GBP2023-12-31
Fixed Assets - Investments
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Fixed Assets
970,476 GBP2024-12-31
815,440 GBP2023-12-31
Debtors
227,813 GBP2024-12-31
199,472 GBP2023-12-31
Cash at bank and in hand
67,304 GBP2024-12-31
11,873 GBP2023-12-31
Current Assets
295,117 GBP2024-12-31
211,345 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-17,673 GBP2024-12-31
-10,000 GBP2023-12-31
Net Current Assets/Liabilities
277,444 GBP2024-12-31
201,345 GBP2023-12-31
Total Assets Less Current Liabilities
1,247,920 GBP2024-12-31
1,016,785 GBP2023-12-31
Net Assets/Liabilities
1,227,587 GBP2024-12-31
992,916 GBP2023-12-31
Equity
Called up share capital
752 GBP2024-12-31
752 GBP2023-12-31
Retained earnings (accumulated losses)
1,226,835 GBP2024-12-31
992,164 GBP2023-12-31
Equity
1,227,587 GBP2024-12-31
992,916 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,179 GBP2024-12-31
519 GBP2023-12-31
Furniture and fittings
507 GBP2024-12-31
507 GBP2023-12-31
Motor vehicles
34,624 GBP2024-12-31
103,190 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,310 GBP2024-12-31
104,216 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-82,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-82,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,195 GBP2024-12-31
97 GBP2023-12-31
Furniture and fittings
158 GBP2024-12-31
42 GBP2023-12-31
Motor vehicles
-34,376 GBP2024-12-31
8,600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-32,023 GBP2024-12-31
8,739 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,098 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
116 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
22,614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,828 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-65,590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-65,590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,984 GBP2024-12-31
422 GBP2023-12-31
Furniture and fittings
349 GBP2024-12-31
465 GBP2023-12-31
Motor vehicles
69,000 GBP2024-12-31
94,590 GBP2023-12-31
Investment Property - Fair Value Model
887,643 GBP2024-12-31
718,463 GBP2023-12-31
Investments in group undertakings and participating interests
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Other Debtors
Current
227,383 GBP2024-12-31
196,930 GBP2023-12-31
Prepayments/Accrued Income
Current
430 GBP2024-12-31
2,542 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
227,813 GBP2024-12-31
199,472 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
3,171 GBP2023-12-31
Corporation Tax Payable
Current
11,491 GBP2024-12-31
3,826 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,733 GBP2024-12-31
954 GBP2023-12-31
Other Creditors
Current
1,449 GBP2024-12-31
2,049 GBP2023-12-31
Creditors
Current
17,673 GBP2024-12-31
10,000 GBP2023-12-31