Property, Plant & Equipment
241,107 GBP2024-12-31
347,600 GBP2023-12-31
Investment Property
1,714,005 GBP2024-12-31
1,714,005 GBP2023-12-31
Fixed Assets
1,955,112 GBP2024-12-31
2,061,605 GBP2023-12-31
Debtors
15,699 GBP2024-12-31
18,757 GBP2023-12-31
Cash at bank and in hand
11,415 GBP2024-12-31
1,094 GBP2023-12-31
Current Assets
27,114 GBP2024-12-31
19,851 GBP2023-12-31
Net Current Assets/Liabilities
25,840 GBP2024-12-31
13,155 GBP2023-12-31
Total Assets Less Current Liabilities
1,980,952 GBP2024-12-31
2,074,760 GBP2023-12-31
Net Assets/Liabilities
-362,561 GBP2024-12-31
-228,134 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
140,595 GBP2024-12-31
140,595 GBP2023-12-31
Furniture and fittings
389,818 GBP2024-12-31
389,818 GBP2023-12-31
Computers
2,054 GBP2024-12-31
2,054 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
532,467 GBP2024-12-31
532,467 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
56,238 GBP2024-12-31
28,119 GBP2023-12-31
Furniture and fittings
233,889 GBP2024-12-31
155,926 GBP2023-12-31
Computers
1,233 GBP2024-12-31
822 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,360 GBP2024-12-31
184,867 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
28,119 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
77,963 GBP2024-01-01 ~ 2024-12-31
Computers
411 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,493 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
84,357 GBP2024-12-31
112,476 GBP2023-12-31
Furniture and fittings
155,929 GBP2024-12-31
233,892 GBP2023-12-31
Computers
821 GBP2024-12-31
1,232 GBP2023-12-31
Investment Property - Fair Value Model
1,714,005 GBP2023-12-31
Debtors
Amounts falling due after one year
15,699 GBP2024-12-31
18,757 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,274 GBP2024-12-31
1,263 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
5,433 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
939,704 GBP2024-12-31
965,515 GBP2023-12-31
Other Creditors
Amounts falling due after one year
1,391,509 GBP2024-12-31
1,337,379 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31