Property, Plant & Equipment
750,365 GBP2024-12-31
654,477 GBP2023-12-31
Debtors
20,208 GBP2024-12-31
1,067 GBP2023-12-31
Cash at bank and in hand
242 GBP2024-12-31
66,551 GBP2023-12-31
Current Assets
49,130 GBP2024-12-31
94,562 GBP2023-12-31
Net Current Assets/Liabilities
-68,201 GBP2024-12-31
40,147 GBP2023-12-31
Total Assets Less Current Liabilities
682,164 GBP2024-12-31
694,624 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
682,064 GBP2024-12-31
694,524 GBP2023-12-31
Equity
682,164 GBP2024-12-31
694,624 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
742,355 GBP2024-12-31
641,080 GBP2023-12-31
Other
189,176 GBP2024-12-31
238,467 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
931,531 GBP2024-12-31
879,547 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-49,291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-49,291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
181,166 GBP2024-12-31
225,070 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,166 GBP2024-12-31
225,070 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
2,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-46,610 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,610 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
742,355 GBP2024-12-31
641,080 GBP2023-12-31
Other
8,010 GBP2024-12-31
13,397 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,208 GBP2024-12-31
1,067 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
40,676 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,600 GBP2024-12-31
427 GBP2023-12-31
Other Creditors
Current
75,055 GBP2024-12-31
53,988 GBP2023-12-31
Creditors
Current
117,331 GBP2024-12-31
54,415 GBP2023-12-31