Property, Plant & Equipment
44,058 GBP2024-12-31
6,931 GBP2023-12-31
Investment Property
1,231,275 GBP2024-12-31
865,825 GBP2023-12-31
Fixed Assets
1,275,333 GBP2024-12-31
872,756 GBP2023-12-31
Debtors
25,663 GBP2024-12-31
26,188 GBP2023-12-31
Cash at bank and in hand
3,990 GBP2024-12-31
7,438 GBP2023-12-31
Current Assets
33,808 GBP2024-12-31
36,241 GBP2023-12-31
Creditors
Current
100,073 GBP2024-12-31
96,924 GBP2023-12-31
Net Current Assets/Liabilities
-66,265 GBP2024-12-31
-60,683 GBP2023-12-31
Total Assets Less Current Liabilities
1,209,068 GBP2024-12-31
812,073 GBP2023-12-31
Net Assets/Liabilities
300,680 GBP2024-12-31
11,547 GBP2023-12-31
Equity
Called up share capital
104 GBP2024-12-31
104 GBP2023-12-31
Revaluation reserve
273,375 GBP2024-12-31
Retained earnings (accumulated losses)
27,201 GBP2024-12-31
11,443 GBP2023-12-31
Equity
300,680 GBP2024-12-31
11,547 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,002 GBP2024-12-31
8,154 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,060 GBP2024-12-31
8,154 GBP2023-12-31
Furniture and fittings
9,009 GBP2024-12-31
Motor vehicles
26,049 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,890 GBP2024-12-31
1,223 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,002 GBP2024-12-31
1,223 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,667 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
902 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
902 GBP2024-12-31
Motor vehicles
5,210 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
15,112 GBP2024-12-31
6,931 GBP2023-12-31
Furniture and fittings
8,107 GBP2024-12-31
Motor vehicles
20,839 GBP2024-12-31
Investment Property - Fair Value Model
1,231,275 GBP2024-12-31
865,825 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
975 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
25,663 GBP2024-12-31
26,188 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,448 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,288 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36 GBP2023-12-31
Other Creditors
Current
625 GBP2024-12-31
600 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
15,826 GBP2024-12-31
Other Creditors
Non-current
786,893 GBP2024-12-31
797,671 GBP2023-12-31