Property, Plant & Equipment
120,685 GBP2025-12-31
124,628 GBP2024-12-31
Investment Property
70,000 GBP2025-12-31
80,000 GBP2024-12-31
Fixed Assets
190,685 GBP2025-12-31
204,628 GBP2024-12-31
Total Inventories
5,000 GBP2025-12-31
3,000 GBP2024-12-31
Debtors
511 GBP2025-12-31
598 GBP2024-12-31
Cash at bank and in hand
4,495 GBP2025-12-31
6,409 GBP2024-12-31
Current Assets
10,006 GBP2025-12-31
10,007 GBP2024-12-31
Creditors
Current
193,580 GBP2025-12-31
195,280 GBP2024-12-31
Net Current Assets/Liabilities
-183,574 GBP2025-12-31
-185,273 GBP2024-12-31
Total Assets Less Current Liabilities
7,111 GBP2025-12-31
19,355 GBP2024-12-31
Net Assets/Liabilities
6,687 GBP2025-12-31
18,836 GBP2024-12-31
Equity
Called up share capital
75 GBP2025-12-31
75 GBP2024-12-31
Revaluation reserve
-17,502 GBP2025-12-31
-7,502 GBP2024-12-31
Retained earnings (accumulated losses)
24,114 GBP2025-12-31
26,263 GBP2024-12-31
Equity
6,687 GBP2025-12-31
18,836 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
80,320 GBP2025-12-31
80,320 GBP2024-12-31
Improvements to leasehold property
48,177 GBP2025-12-31
48,177 GBP2024-12-31
Furniture and fittings
16,507 GBP2025-12-31
16,943 GBP2024-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-436 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,032 GBP2025-12-31
6,426 GBP2024-12-31
Improvements to leasehold property
4,810 GBP2025-12-31
3,846 GBP2024-12-31
Furniture and fittings
16,487 GBP2025-12-31
16,536 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,606 GBP2025-01-01 ~ 2025-12-31
Improvements to leasehold property
964 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
388 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-437 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
72,288 GBP2025-12-31
73,894 GBP2024-12-31
Improvements to leasehold property
43,367 GBP2025-12-31
44,331 GBP2024-12-31
Furniture and fittings
20 GBP2025-12-31
407 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,008 GBP2025-12-31
7,995 GBP2024-12-31
Computers
275 GBP2025-12-31
275 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
154,287 GBP2025-12-31
153,710 GBP2024-12-31
Property, Plant & Equipment - Disposals
-436 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,998 GBP2025-12-31
1,999 GBP2024-12-31
Computers
275 GBP2025-12-31
275 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,602 GBP2025-12-31
29,082 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,999 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,957 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-437 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Motor vehicles
5,010 GBP2025-12-31
5,996 GBP2024-12-31
Investment Property - Fair Value Model
70,000 GBP2025-12-31
80,000 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
511 GBP2025-12-31
Amounts falling due within one year, Current
598 GBP2024-12-31
Trade Creditors/Trade Payables
Current
22 GBP2024-12-31
Other Creditors
Current
193,580 GBP2025-12-31
195,258 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-12,149 GBP2025-01-01 ~ 2025-12-31
Profit/Loss
-12,149 GBP2025-01-01 ~ 2025-12-31