Property, Plant & Equipment
186,044 GBP2024-12-31
186,679 GBP2023-12-31
Investment Property
111,882 GBP2024-12-31
100,000 GBP2023-12-31
Fixed Assets
297,926 GBP2024-12-31
286,679 GBP2023-12-31
Debtors
976 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
9,490 GBP2024-12-31
2,134 GBP2023-12-31
Total Assets Less Current Liabilities
262,966 GBP2024-12-31
272,671 GBP2023-12-31
Net Assets/Liabilities
80,803 GBP2024-12-31
79,770 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
49,143 GBP2024-12-31
49,143 GBP2023-12-31
Other miscellaneous reserve
18,301 GBP2024-12-31
18,301 GBP2023-12-31
Retained earnings (accumulated losses)
13,358 GBP2024-12-31
12,325 GBP2023-12-31
Equity
80,803 GBP2024-12-31
79,770 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
185,000 GBP2023-12-31
Furniture and fittings
2,539 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
187,539 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
1,495 GBP2024-12-31
860 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,495 GBP2024-12-31
860 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
185,000 GBP2024-12-31
Furniture and fittings
1,044 GBP2024-12-31
1,679 GBP2023-12-31
Owned/Freehold, Land and buildings
185,000 GBP2023-12-31
Investment Property - Fair Value Model
111,882 GBP2024-12-31
100,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
976 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
1,035 GBP2024-12-31
1,355 GBP2023-12-31
Other Creditors
Current
44,391 GBP2024-12-31
14,787 GBP2023-12-31
Creditors
Current
45,426 GBP2024-12-31
16,142 GBP2023-12-31
Other Creditors
Non-current
156,711 GBP2024-12-31
170,000 GBP2023-12-31