Property, Plant & Equipment
2,800,000 GBP2024-12-31
2,800,000 GBP2023-12-31
Debtors
45,102 GBP2024-12-31
63,938 GBP2023-12-31
Cash at bank and in hand
41,135 GBP2024-12-31
11,300 GBP2023-12-31
Current Assets
86,237 GBP2024-12-31
75,238 GBP2023-12-31
Net Current Assets/Liabilities
4,924 GBP2024-12-31
-6,013 GBP2023-12-31
Total Assets Less Current Liabilities
2,804,924 GBP2024-12-31
2,793,987 GBP2023-12-31
Net Assets/Liabilities
2,189,424 GBP2024-12-31
2,178,487 GBP2023-12-31
Equity
Called up share capital
3,625 GBP2024-12-31
3,625 GBP2023-12-31
Retained earnings (accumulated losses)
19,691 GBP2024-12-31
8,754 GBP2023-12-31
Equity
2,189,424 GBP2024-12-31
2,178,487 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,800,000 GBP2024-12-31
2,800,000 GBP2023-12-31
Plant and equipment
11,790 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,800,000 GBP2024-12-31
2,811,790 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-11,790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,790 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,790 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,800,000 GBP2024-12-31
2,800,000 GBP2023-12-31
Trade Debtors/Trade Receivables
1,474 GBP2023-12-31
Other Debtors
45,102 GBP2024-12-31
62,464 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,290 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,330 GBP2024-12-31
10,750 GBP2023-12-31
Other Creditors
Amounts falling due within one year
78,983 GBP2024-12-31
66,211 GBP2023-12-31
Equity
Revaluation reserve
2,166,108 GBP2024-12-31
2,166,108 GBP2023-12-31
1,481,608 GBP2022-12-31