Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
2,108,049 GBP2024-12-31
1,702,095 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
132,805 GBP2023-12-31
Intangible Assets
Net goodwill
2,108,049 GBP2024-12-31
1,569,290 GBP2023-12-31
Intangible Assets
2,108,049 GBP2024-12-31
1,569,290 GBP2023-12-31
Property, Plant & Equipment
1,691,528 GBP2024-12-31
1,728,219 GBP2023-12-31
Fixed Assets
3,799,577 GBP2024-12-31
3,297,509 GBP2023-12-31
Debtors
95,338 GBP2024-12-31
72,411 GBP2023-12-31
Cash at bank and in hand
93,070 GBP2024-12-31
49,336 GBP2023-12-31
Current Assets
188,408 GBP2024-12-31
121,747 GBP2023-12-31
Creditors
Amounts falling due within one year
1,585,345 GBP2024-12-31
309,140 GBP2023-12-31
Net Current Assets/Liabilities
1,396,937 GBP2024-12-31
187,393 GBP2023-12-31
Total Assets Less Current Liabilities
2,402,640 GBP2024-12-31
3,110,116 GBP2023-12-31
Creditors
Amounts falling due after one year
1,951,283 GBP2024-12-31
3,258,761 GBP2023-12-31
Net Assets/Liabilities
-327,768 GBP2024-12-31
-1,032,204 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
405,954 GBP2024-12-31
Retained earnings (accumulated losses)
-733,822 GBP2024-12-31
-1,032,304 GBP2023-12-31
Equity
-327,768 GBP2024-12-31
-1,032,204 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
2,108,049 GBP2024-12-31
1,702,095 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
132,805 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,188,190 GBP2024-12-31
2,174,196 GBP2023-12-31
Motor vehicles
9,884 GBP2024-12-31
9,884 GBP2023-12-31
Office equipment
8,282 GBP2024-12-31
3,485 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,206,356 GBP2024-12-31
2,187,565 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
502,264 GBP2024-12-31
448,169 GBP2023-12-31
Motor vehicles
9,884 GBP2024-12-31
9,519 GBP2023-12-31
Office equipment
2,680 GBP2024-12-31
1,658 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
514,828 GBP2024-12-31
459,346 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
54,095 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
365 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,022 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,482 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,685,926 GBP2024-12-31
1,726,027 GBP2023-12-31
Office equipment
5,602 GBP2024-12-31
1,827 GBP2023-12-31
Motor vehicles
365 GBP2023-12-31
Other Debtors
95,338 GBP2024-12-31
72,411 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,763 GBP2024-12-31
9,644 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,533,727 GBP2024-12-31
242,051 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
331,567 GBP2024-12-31
1,545,810 GBP2023-12-31