Property, Plant & Equipment
951,623 GBP2024-12-31
972,151 GBP2023-12-31
Fixed Assets - Investments
215 GBP2024-12-31
215 GBP2023-12-31
Fixed Assets
951,838 GBP2024-12-31
972,366 GBP2023-12-31
Cash at bank and in hand
102,066 GBP2024-12-31
140,661 GBP2023-12-31
Current Assets
102,066 GBP2024-12-31
140,661 GBP2023-12-31
Net Current Assets/Liabilities
5,384 GBP2024-12-31
51,141 GBP2023-12-31
Total Assets Less Current Liabilities
957,222 GBP2024-12-31
1,023,507 GBP2023-12-31
Net Assets/Liabilities
957,222 GBP2024-12-31
1,023,507 GBP2023-12-31
Equity
Called up share capital
218 GBP2024-12-31
218 GBP2023-12-31
Retained earnings (accumulated losses)
957,004 GBP2024-12-31
1,023,289 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, Owned/Freehold
991,178 GBP2023-12-31
Furniture and fittings
2,332 GBP2024-12-31
2,332 GBP2023-12-31
Computers
510 GBP2024-12-31
510 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
994,020 GBP2024-12-31
994,020 GBP2023-12-31
Owned/Freehold, Land and buildings
991,178 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,824 GBP2023-12-31
Furniture and fittings
2,286 GBP2024-12-31
1,703 GBP2023-12-31
Computers
470 GBP2024-12-31
342 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,397 GBP2024-12-31
21,869 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
19,817 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
583 GBP2024-01-01 ~ 2024-12-31
Computers
128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
951,537 GBP2024-12-31
Furniture and fittings
46 GBP2024-12-31
629 GBP2023-12-31
Computers
40 GBP2024-12-31
168 GBP2023-12-31
Land and buildings, Owned/Freehold
971,354 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,583 GBP2024-12-31
257 GBP2023-12-31