Property, Plant & Equipment
2,000,016 GBP2024-12-31
2,150,021 GBP2023-12-31
Debtors
525 GBP2024-12-31
8,822 GBP2023-12-31
Cash at bank and in hand
137,151 GBP2024-12-31
142,441 GBP2023-12-31
Current Assets
137,676 GBP2024-12-31
151,263 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-21,346 GBP2024-12-31
-35,779 GBP2023-12-31
Net Current Assets/Liabilities
116,330 GBP2024-12-31
115,484 GBP2023-12-31
Total Assets Less Current Liabilities
2,116,346 GBP2024-12-31
2,265,505 GBP2023-12-31
Net Assets/Liabilities
1,846,646 GBP2024-12-31
1,958,305 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,846,546 GBP2024-12-31
1,958,205 GBP2023-12-31
Equity
1,846,646 GBP2024-12-31
1,958,305 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000,000 GBP2024-12-31
2,150,000 GBP2023-12-31
Other
47,910 GBP2024-12-31
47,910 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,047,910 GBP2024-12-31
2,197,910 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-150,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-150,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
47,894 GBP2024-12-31
47,889 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,894 GBP2024-12-31
47,889 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
5 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,000,000 GBP2024-12-31
2,150,000 GBP2023-12-31
Other
16 GBP2024-12-31
21 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
275 GBP2024-12-31
700 GBP2023-12-31
Other Debtors
Amounts falling due within one year
250 GBP2024-12-31
8,122 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
525 GBP2024-12-31
8,822 GBP2023-12-31
Other Creditors
Current
6,355 GBP2024-12-31
21,814 GBP2023-12-31
Creditors
Current
21,346 GBP2024-12-31
35,779 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31