Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
701,401 GBP2024-12-31
701,487 GBP2023-12-31
Debtors
13,323 GBP2024-12-31
2,229 GBP2023-12-31
Cash at bank and in hand
21,803 GBP2024-12-31
14,233 GBP2023-12-31
Current Assets
35,126 GBP2024-12-31
16,462 GBP2023-12-31
Creditors
Amounts falling due within one year
496,236 GBP2024-12-31
486,898 GBP2023-12-31
Net Current Assets/Liabilities
461,110 GBP2024-12-31
470,436 GBP2023-12-31
Total Assets Less Current Liabilities
240,291 GBP2024-12-31
231,051 GBP2023-12-31
Net Assets/Liabilities
214,490 GBP2024-12-31
205,250 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
77,404 GBP2024-12-31
77,404 GBP2023-12-31
Retained earnings (accumulated losses)
136,986 GBP2024-12-31
127,746 GBP2023-12-31
Equity
214,490 GBP2024-12-31
205,250 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
700,000 GBP2024-12-31
Furniture and fittings
350 GBP2024-12-31
Computers
1,775 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
702,125 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
251 GBP2024-12-31
226 GBP2023-12-31
Computers
473 GBP2024-12-31
412 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
724 GBP2024-12-31
638 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Computers
61 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
700,000 GBP2024-12-31
Furniture and fittings
99 GBP2024-12-31
124 GBP2023-12-31
Computers
1,302 GBP2024-12-31
1,363 GBP2023-12-31
Land and buildings, Owned/Freehold
700,000 GBP2023-12-31
Other Debtors
13,323 GBP2024-12-31
2,229 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
8,280 GBP2024-12-31
7,041 GBP2023-12-31
Other Creditors
Amounts falling due within one year
487,956 GBP2024-12-31
479,857 GBP2023-12-31