Property, Plant & Equipment
2,186,740 GBP2024-12-31
2,303,054 GBP2023-12-31
Debtors
2,802 GBP2024-12-31
71,017 GBP2023-12-31
Cash at bank and in hand
17,825 GBP2024-12-31
24,025 GBP2023-12-31
Current Assets
20,627 GBP2024-12-31
95,042 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-119,633 GBP2023-12-31
Net Current Assets/Liabilities
-52,298 GBP2024-12-31
-24,591 GBP2023-12-31
Total Assets Less Current Liabilities
2,134,442 GBP2024-12-31
2,278,463 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,626,014 GBP2024-12-31
-1,827,479 GBP2023-12-31
Net Assets/Liabilities
505,189 GBP2024-12-31
447,671 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
505,089 GBP2024-12-31
447,571 GBP2023-12-31
423,395 GBP2022-12-31
Equity
505,189 GBP2024-12-31
447,671 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
57,518 GBP2024-01-01 ~ 2024-12-31
24,176 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
57,518 GBP2024-01-01 ~ 2024-12-31
24,176 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,679,018 GBP2023-12-31
Furniture and fittings
2,926 GBP2024-12-31
2,926 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,613,341 GBP2024-12-31
2,681,944 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-68,603 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,610,415 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,572 GBP2024-12-31
1,422 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
426,601 GBP2024-12-31
378,890 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
425,029 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,185,386 GBP2024-12-31
Furniture and fittings
1,354 GBP2024-12-31
1,504 GBP2023-12-31
Owned/Freehold, Land and buildings
2,301,550 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,802 GBP2024-12-31
28,357 GBP2023-12-31
Other Debtors
Current
1,000 GBP2024-12-31
25,410 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
17,250 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,802 GBP2024-12-31
Current, Amounts falling due within one year
71,017 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,397 GBP2024-12-31
10,140 GBP2023-12-31
Trade Creditors/Trade Payables
Current
508 GBP2024-12-31
38,926 GBP2023-12-31
Corporation Tax Payable
Current
35,045 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
577 GBP2024-12-31
26,363 GBP2023-12-31
Other Creditors
Current
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
14,398 GBP2024-12-31
32,204 GBP2023-12-31
Creditors
Current
72,925 GBP2024-12-31
119,633 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,409 GBP2024-12-31
14,806 GBP2023-12-31
Other Remaining Borrowings
Non-current
20,702 GBP2024-12-31
149,883 GBP2023-12-31
Creditors
Non-current
1,626,014 GBP2024-12-31
1,827,479 GBP2023-12-31