Property, Plant & Equipment
1,866,373 GBP2024-12-31
1,589,487 GBP2023-12-31
Fixed Assets
1,866,373 GBP2024-12-31
1,589,487 GBP2023-12-31
Debtors
1,427 GBP2024-12-31
Current assets - Investments
3,200 GBP2024-12-31
3,200 GBP2023-12-31
Cash at bank and in hand
140,078 GBP2024-12-31
160,343 GBP2023-12-31
Current Assets
144,705 GBP2024-12-31
163,543 GBP2023-12-31
Net Current Assets/Liabilities
39,071 GBP2024-12-31
97,232 GBP2023-12-31
Total Assets Less Current Liabilities
1,905,444 GBP2024-12-31
1,686,719 GBP2023-12-31
Net Assets/Liabilities
153,816 GBP2024-12-31
201,988 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
77,708 GBP2024-12-31
77,708 GBP2023-12-31
Retained earnings (accumulated losses)
76,008 GBP2024-12-31
124,180 GBP2023-12-31
Average Number of Employees
452024-01-01 ~ 2024-12-31
452023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,515,956 GBP2023-12-31
Furniture and fittings
129,584 GBP2024-12-31
101,633 GBP2023-12-31
Computers
740 GBP2024-12-31
740 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,921,280 GBP2024-12-31
1,618,329 GBP2023-12-31
Owned/Freehold, Land and buildings
1,790,956 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,611 GBP2024-12-31
28,694 GBP2023-12-31
Computers
296 GBP2024-12-31
148 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,907 GBP2024-12-31
28,842 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,917 GBP2024-01-01 ~ 2024-12-31
Computers
148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,790,956 GBP2024-12-31
Furniture and fittings
74,973 GBP2024-12-31
72,939 GBP2023-12-31
Computers
444 GBP2024-12-31
592 GBP2023-12-31
Land and buildings, Owned/Freehold
1,515,956 GBP2023-12-31
Other Taxation & Social Security Payable
Current
89,386 GBP2024-12-31
53,533 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
870,841 GBP2024-12-31
897,580 GBP2023-12-31
Other Remaining Borrowings
Non-current
128,570 GBP2024-12-31