Property, Plant & Equipment
755,001 GBP2024-12-31
Debtors
1,192 GBP2025-12-31
103 GBP2024-12-31
Cash at bank and in hand
852,847 GBP2025-12-31
4,511 GBP2024-12-31
Current Assets
854,039 GBP2025-12-31
4,614 GBP2024-12-31
Net Current Assets/Liabilities
702,762 GBP2025-12-31
-24,042 GBP2024-12-31
Total Assets Less Current Liabilities
702,762 GBP2025-12-31
730,959 GBP2024-12-31
Creditors
Amounts falling due after one year
-3,541 GBP2024-12-31
Net Assets/Liabilities
702,762 GBP2025-12-31
680,771 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
701,762 GBP2025-12-31
88,414 GBP2024-12-31
Equity
702,762 GBP2025-12-31
680,771 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
755,000 GBP2024-12-31
Plant and equipment
1,546 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
756,546 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-755,000 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
-1,546 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-756,546 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,545 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,545 GBP2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,545 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,545 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
755,000 GBP2024-12-31
Plant and equipment
1 GBP2024-12-31
Other Debtors
1,192 GBP2025-12-31
103 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
149,619 GBP2025-12-31
14,408 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,658 GBP2025-12-31
14,248 GBP2024-12-31
Amounts falling due after one year
3,541 GBP2024-12-31
Equity
Revaluation reserve
591,357 GBP2024-12-31
591,357 GBP2023-12-31