Property, Plant & Equipment
561,210 GBP2024-12-31
411,858 GBP2023-12-31
Investment Property
227,349 GBP2024-12-31
327,286 GBP2023-12-31
Fixed Assets
788,559 GBP2024-12-31
739,144 GBP2023-12-31
Total Inventories
65,937 GBP2024-12-31
66,875 GBP2023-12-31
Debtors
Current
23,850 GBP2024-12-31
18,180 GBP2023-12-31
Cash at bank and in hand
685,489 GBP2024-12-31
710,536 GBP2023-12-31
Current Assets
775,276 GBP2024-12-31
795,591 GBP2023-12-31
Net Current Assets/Liabilities
761,839 GBP2024-12-31
787,658 GBP2023-12-31
Total Assets Less Current Liabilities
1,550,398 GBP2024-12-31
1,526,802 GBP2023-12-31
Net Assets/Liabilities
1,545,268 GBP2024-12-31
1,526,802 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Revaluation reserve
41,940 GBP2023-12-31
Retained earnings (accumulated losses)
1,545,263 GBP2024-12-31
1,484,857 GBP2023-12-31
Equity
1,545,268 GBP2024-12-31
1,526,802 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets - Gross Cost
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
482,750 GBP2023-12-31
Furniture and fittings
3,771 GBP2024-12-31
3,771 GBP2023-12-31
Plant and equipment
32,835 GBP2024-12-31
32,835 GBP2023-12-31
Office equipment
2,125 GBP2024-12-31
2,125 GBP2023-12-31
Owned/Freehold, Land and buildings
645,026 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
110,817 GBP2023-12-31
Furniture and fittings
2,100 GBP2024-12-31
1,345 GBP2023-12-31
Plant and equipment
18,561 GBP2024-12-31
11,994 GBP2023-12-31
Office equipment
1,096 GBP2024-12-31
671 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
755 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
6,567 GBP2024-01-01 ~ 2024-12-31
Office equipment
425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
534,209 GBP2024-12-31
Furniture and fittings
1,671 GBP2024-12-31
2,426 GBP2023-12-31
Plant and equipment
14,274 GBP2024-12-31
20,841 GBP2023-12-31
Office equipment
1,029 GBP2024-12-31
1,454 GBP2023-12-31
Land and buildings, Owned/Freehold
371,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,883 GBP2024-12-31
25,883 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
709,640 GBP2024-12-31
547,364 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,856 GBP2024-12-31
10,679 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,430 GBP2024-12-31
135,506 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,924 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
10,027 GBP2024-12-31
15,204 GBP2023-12-31
Investment Property - Fair Value Model
227,349 GBP2024-12-31
327,286 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-162,276 GBP2024-01-01 ~ 2024-12-31
Other types of inventories not specified separately
65,937 GBP2024-12-31
66,875 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,478 GBP2024-12-31
Amounts falling due within one year, Current
10,540 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
496 GBP2024-12-31
Amounts falling due within one year, Current
2,831 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
23,850 GBP2024-12-31
Amounts falling due within one year, Current
18,180 GBP2023-12-31