Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Investment Property
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Fixed Assets
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
1,000 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Current Assets
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Net Current Assets/Liabilities
2,000 GBP2024-12-31
3,000 GBP2023-12-31
Total Assets Less Current Liabilities
8,000 GBP2024-12-31
9,000 GBP2023-12-31
Net Assets/Liabilities
13,000 GBP2024-12-31
12,000 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Share premium
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Revaluation reserve
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Retained earnings (accumulated losses)
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Equity
13,000 GBP2024-12-31
12,000 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Plant and equipment
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Plant and equipment
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2024-12-31
Amounts falling due within one year, Current
0 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-12-31
Amounts falling due within one year, Current
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-12-31
Amounts falling due within one year, Current
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,800,000 shares2024-12-31