Property, Plant & Equipment
360,250 GBP2024-12-31
360,313 GBP2023-12-31
Fixed Assets - Investments
135 GBP2024-12-31
135 GBP2023-12-31
Fixed Assets
360,385 GBP2024-12-31
360,448 GBP2023-12-31
Cash at bank and in hand
16,118 GBP2024-12-31
16,614 GBP2023-12-31
Current Assets
16,118 GBP2024-12-31
16,614 GBP2023-12-31
Net Current Assets/Liabilities
4,808 GBP2024-12-31
5,825 GBP2023-12-31
Total Assets Less Current Liabilities
365,193 GBP2024-12-31
366,273 GBP2023-12-31
Net Assets/Liabilities
365,193 GBP2024-12-31
366,273 GBP2023-12-31
Equity
Called up share capital
110,000 GBP2024-12-31
110,000 GBP2023-12-31
Share premium
84,000 GBP2024-12-31
84,000 GBP2023-12-31
Revaluation reserve
304,625 GBP2024-12-31
304,625 GBP2023-12-31
Retained earnings (accumulated losses)
-133,432 GBP2024-12-31
-132,352 GBP2023-12-31
Average number of employees in administration and support functions
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
360,000 GBP2023-12-31
Plant and equipment
183,707 GBP2024-12-31
183,707 GBP2023-12-31
Furniture and fittings
26,371 GBP2024-12-31
26,371 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
577,228 GBP2024-12-31
577,228 GBP2023-12-31
Land and buildings, Owned/Freehold
360,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183,509 GBP2024-12-31
183,459 GBP2023-12-31
Furniture and fittings
26,319 GBP2024-12-31
26,306 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,978 GBP2024-12-31
216,915 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
13 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
360,000 GBP2024-12-31
Plant and equipment
198 GBP2024-12-31
248 GBP2023-12-31
Furniture and fittings
52 GBP2024-12-31
65 GBP2023-12-31
Owned/Freehold, Land and buildings
360,000 GBP2023-12-31
Corporation Tax Payable
Current
623 GBP2024-12-31
683 GBP2023-12-31
Other Creditors
Current
10,687 GBP2024-12-31
10,106 GBP2023-12-31