Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
916,885 GBP2024-12-31
908,282 GBP2023-12-31
Debtors
-6,148 GBP2024-12-31
400 GBP2023-12-31
Cash at bank and in hand
6,890 GBP2024-12-31
1,636 GBP2023-12-31
Current Assets
742 GBP2024-12-31
2,036 GBP2023-12-31
Creditors
Amounts falling due within one year
287,923 GBP2024-12-31
297,660 GBP2023-12-31
Net Current Assets/Liabilities
287,181 GBP2024-12-31
295,624 GBP2023-12-31
Total Assets Less Current Liabilities
629,704 GBP2024-12-31
612,658 GBP2023-12-31
Creditors
Amounts falling due after one year
581,550 GBP2024-12-31
586,814 GBP2023-12-31
Net Assets/Liabilities
37,412 GBP2024-12-31
16,737 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
56,541 GBP2024-12-31
47,937 GBP2023-12-31
Retained earnings (accumulated losses)
-19,229 GBP2024-12-31
-31,300 GBP2023-12-31
Equity
37,412 GBP2024-12-31
16,737 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
684,571 GBP2024-12-31
675,968 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
916,885 GBP2024-12-31
908,282 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
8,603 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
232,314 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
684,571 GBP2024-12-31
675,968 GBP2023-12-31
Land and buildings, Long leasehold
232,314 GBP2024-12-31
Investment Property - Fair Value Model
916,885 GBP2024-12-31
860,344 GBP2023-12-31
Trade Debtors/Trade Receivables
400 GBP2023-12-31
Other Debtors
-6,148 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
452 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
202 GBP2024-12-31
49 GBP2023-12-31
Other Creditors
Amounts falling due within one year
287,683 GBP2024-12-31
297,159 GBP2023-12-31
Amounts falling due after one year
581,550 GBP2024-12-31
586,814 GBP2023-12-31