Property, Plant & Equipment
582,815 GBP2024-12-31
596,459 GBP2023-12-31
Investment Property
344,995 GBP2024-12-31
344,995 GBP2023-12-31
Fixed Assets
927,810 GBP2024-12-31
941,454 GBP2023-12-31
Debtors
2,379 GBP2024-12-31
2,333 GBP2023-12-31
Cash at bank and in hand
66,797 GBP2024-12-31
60,541 GBP2023-12-31
Current Assets
69,176 GBP2024-12-31
62,874 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-43,656 GBP2024-12-31
Net Current Assets/Liabilities
25,520 GBP2024-12-31
22,229 GBP2023-12-31
Total Assets Less Current Liabilities
953,330 GBP2024-12-31
963,683 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-15,833 GBP2024-12-31
Net Assets/Liabilities
937,497 GBP2024-12-31
937,850 GBP2023-12-31
Equity
Called up share capital
17,350 GBP2024-12-31
17,350 GBP2023-12-31
Retained earnings (accumulated losses)
920,147 GBP2024-12-31
920,500 GBP2023-12-31
Equity
937,497 GBP2024-12-31
937,850 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
540,078 GBP2024-12-31
540,078 GBP2023-12-31
Computers
649 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
75,175 GBP2024-12-31
75,175 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
615,902 GBP2024-12-31
615,253 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Computers
198 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
32,889 GBP2024-12-31
18,794 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,087 GBP2024-12-31
18,794 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
198 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,095 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,293 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
540,078 GBP2024-12-31
540,078 GBP2023-12-31
Computers
451 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
42,286 GBP2024-12-31
56,381 GBP2023-12-31
Investment Property - Fair Value Model
344,995 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,975 GBP2024-12-31
1,976 GBP2023-12-31
Other Debtors
Amounts falling due within one year
404 GBP2024-12-31
357 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,379 GBP2024-12-31
Amounts falling due within one year, Current
2,333 GBP2023-12-31
Corporation Tax Payable
Current
6,614 GBP2024-12-31
7,388 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,347 GBP2024-12-31
3,166 GBP2023-12-31
Other Creditors
Current
32,695 GBP2024-12-31
30,091 GBP2023-12-31
Creditors
Current
43,656 GBP2024-12-31
40,645 GBP2023-12-31
Other Creditors
Non-current
15,833 GBP2024-12-31
25,833 GBP2023-12-31
Number of Shares Issued (Fully Paid)
15,350 shares2024-12-31