Property, Plant & Equipment
4,612,697 GBP2024-12-31
4,648,484 GBP2023-12-31
Fixed Assets - Investments
758,559 GBP2024-12-31
758,559 GBP2023-12-31
Total Inventories
20,040 GBP2024-12-31
21,540 GBP2023-12-31
Debtors
Current
107,221 GBP2024-12-31
62,783 GBP2023-12-31
Cash at bank and in hand
21,301 GBP2024-12-31
30,617 GBP2023-12-31
Net Assets/Liabilities
-2,501,221 GBP2024-12-31
-2,406,383 GBP2023-12-31
Equity
Called up share capital
2,000,000 GBP2024-12-31
2,000,000 GBP2023-12-31
Retained earnings (accumulated losses)
-4,501,221 GBP2024-12-31
-4,406,383 GBP2023-12-31
Equity
-2,501,221 GBP2024-12-31
-2,406,383 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,029,001 GBP2024-12-31
6,011,894 GBP2023-12-31
Other
550,748 GBP2024-12-31
520,259 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,579,749 GBP2024-12-31
6,532,153 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-3,958 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,958 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,698,637 GBP2024-12-31
1,636,361 GBP2023-12-31
Other
268,415 GBP2024-12-31
247,308 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,967,052 GBP2024-12-31
1,883,669 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
62,276 GBP2024-01-01 ~ 2024-12-31
Other
24,970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-3,863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,863 GBP2024-01-01 ~ 2024-12-31
Other Investments Other Than Loans
758,559 GBP2024-12-31
758,559 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,526 GBP2024-12-31
1,837 GBP2023-12-31
Other Debtors
Current
105,695 GBP2024-12-31
60,946 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,971 GBP2024-12-31
23,038 GBP2023-12-31
Other Creditors
Current
7,994,449 GBP2024-12-31
7,905,328 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2,000,000 GBP2024-01-01 ~ 2024-12-31
2,000,000 GBP2023-01-01 ~ 2023-12-31