Property, Plant & Equipment
269,496 GBP2024-12-31
273,843 GBP2023-12-31
Investment Property
161,179 GBP2024-12-31
161,179 GBP2023-12-31
Fixed Assets
430,675 GBP2024-12-31
435,022 GBP2023-12-31
Debtors
550 GBP2024-12-31
4,460 GBP2023-12-31
Cash at bank and in hand
23,548 GBP2024-12-31
34,802 GBP2023-12-31
Current Assets
24,348 GBP2024-12-31
39,512 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-114,734 GBP2023-12-31
Net Current Assets/Liabilities
-130,105 GBP2024-12-31
-75,222 GBP2023-12-31
Total Assets Less Current Liabilities
300,570 GBP2024-12-31
359,800 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-351,679 GBP2024-12-31
-356,698 GBP2023-12-31
Net Assets/Liabilities
-51,292 GBP2024-12-31
1,937 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
-51,492 GBP2024-12-31
1,737 GBP2023-12-31
-5,664 GBP2023-07-31
Equity
-51,292 GBP2024-12-31
1,937 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-14,629 GBP2024-01-01 ~ 2024-12-31
7,401 GBP2023-08-01 ~ 2023-12-31
Profit/Loss
-14,629 GBP2024-01-01 ~ 2024-12-31
7,401 GBP2023-08-01 ~ 2023-12-31
Dividends Paid
-38,600 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
132023-08-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
260,808 GBP2024-12-31
260,808 GBP2023-12-31
Other
24,153 GBP2024-12-31
18,153 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
284,961 GBP2024-12-31
278,961 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,128 GBP2024-12-31
3,912 GBP2023-12-31
Other
6,337 GBP2024-12-31
1,206 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,465 GBP2024-12-31
5,118 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,216 GBP2024-01-01 ~ 2024-12-31
Other
5,131 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
251,680 GBP2024-12-31
256,896 GBP2023-12-31
Other
17,816 GBP2024-12-31
16,947 GBP2023-12-31
Investment Property - Fair Value Model
161,179 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
550 GBP2024-12-31
Current, Amounts falling due within one year
4,460 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,782 GBP2024-12-31
16,713 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,892 GBP2024-12-31
1,345 GBP2023-12-31
Other Creditors
Current
113,779 GBP2024-12-31
96,676 GBP2023-12-31
Creditors
Current
154,453 GBP2024-12-31
114,734 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
263,683 GBP2024-12-31
261,369 GBP2023-12-31
Other Creditors
Non-current
87,996 GBP2024-12-31
95,329 GBP2023-12-31
Creditors
Non-current
351,679 GBP2024-12-31
356,698 GBP2023-12-31