Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Gross Profit/Loss
97,494 GBP2025-01-01 ~ 2025-12-31
60,623 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
65,523 GBP2025-01-01 ~ 2025-12-31
119,538 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
163,017 GBP2025-01-01 ~ 2025-12-31
180,161 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-86,390 GBP2025-01-01 ~ 2025-12-31
-73,085 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
76,627 GBP2025-01-01 ~ 2025-12-31
107,076 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
76,627 GBP2025-01-01 ~ 2025-12-31
107,076 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,583,199 GBP2025-12-31
2,254,184 GBP2024-12-31
Debtors
80,779 GBP2025-12-31
78,568 GBP2024-12-31
Cash at bank and in hand
3,019 GBP2025-12-31
49,819 GBP2024-12-31
Current Assets
83,798 GBP2025-12-31
128,387 GBP2024-12-31
Net Current Assets/Liabilities
-13,742 GBP2025-12-31
76,644 GBP2024-12-31
Net Assets/Liabilities
253,787 GBP2025-12-31
177,160 GBP2024-12-31
Equity
Called up share capital
5 GBP2025-12-31
5 GBP2024-12-31
Retained earnings (accumulated losses)
253,782 GBP2025-12-31
177,155 GBP2024-12-31
Equity
253,787 GBP2025-12-31
177,160 GBP2024-12-31
Property, Plant & Equipment - Depreciation Expense
984 GBP2025-01-01 ~ 2025-12-31
738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,579,999 GBP2025-12-31
2,250,000 GBP2025-01-01
Plant and equipment
4,922 GBP2025-12-31
4,922 GBP2025-01-01
Property, Plant & Equipment - Gross Cost
2,584,921 GBP2025-12-31
2,254,922 GBP2025-01-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
83,193 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
83,193 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,722 GBP2025-12-31
738 GBP2025-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,722 GBP2025-12-31
738 GBP2025-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
984 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
984 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
2,579,999 GBP2025-12-31
2,250,000 GBP2024-12-31
Plant and equipment
3,200 GBP2025-12-31
4,184 GBP2024-12-31
Investment Property - Fair Value Model
2,580,000 GBP2025-12-31
2,250,000 GBP2025-01-01
Trade Debtors/Trade Receivables
2,370 GBP2025-12-31
200 GBP2024-12-31
Other Debtors
78,409 GBP2025-12-31
78,368 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,874 GBP2025-12-31
-26 GBP2024-12-31
Other Creditors
Amounts falling due within one year
95,666 GBP2025-12-31
51,769 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,494,423 GBP2025-12-31
1,406,921 GBP2024-12-31
Other Creditors
Amounts falling due after one year
821,247 GBP2025-12-31
746,747 GBP2024-12-31