Property, Plant & Equipment
338,124 GBP2024-12-31
348,557 GBP2023-12-31
Investment Property
425,000 GBP2024-12-31
535,237 GBP2023-12-31
Fixed Assets
763,124 GBP2024-12-31
883,794 GBP2023-12-31
Total Inventories
6,500 GBP2024-12-31
6,500 GBP2023-12-31
Debtors
44,282 GBP2024-12-31
69,007 GBP2023-12-31
Cash at bank and in hand
92,586 GBP2024-12-31
32,506 GBP2023-12-31
Current Assets
143,368 GBP2024-12-31
108,013 GBP2023-12-31
Creditors
Current
76,312 GBP2024-12-31
86,105 GBP2023-12-31
Net Current Assets/Liabilities
67,056 GBP2024-12-31
21,908 GBP2023-12-31
Total Assets Less Current Liabilities
830,180 GBP2024-12-31
905,702 GBP2023-12-31
Net Assets/Liabilities
819,821 GBP2024-12-31
894,702 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
938,520 GBP2024-12-31
894,602 GBP2023-12-31
Equity
819,821 GBP2024-12-31
894,702 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
65,600 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
343,478 GBP2024-12-31
343,478 GBP2023-12-31
Plant and equipment
172,527 GBP2024-12-31
163,027 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
516,005 GBP2024-12-31
506,505 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,614 GBP2024-12-31
44,745 GBP2023-12-31
Plant and equipment
126,267 GBP2024-12-31
113,203 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,881 GBP2024-12-31
157,948 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,869 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
13,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
291,864 GBP2024-12-31
298,733 GBP2023-12-31
Plant and equipment
46,260 GBP2024-12-31
49,824 GBP2023-12-31
Investment Property - Fair Value Model
425,000 GBP2024-12-31
535,237 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,825 GBP2024-12-31
63,484 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
457 GBP2024-12-31
5,523 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
44,282 GBP2024-12-31
69,007 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,047 GBP2024-12-31
Other Taxation & Social Security Payable
Current
60,722 GBP2024-12-31
78,578 GBP2023-12-31
Other Creditors
Current
14,543 GBP2024-12-31
7,527 GBP2023-12-31