Property, Plant & Equipment
390,643 GBP2024-12-31
357,761 GBP2023-12-31
Fixed Assets - Investments
40 GBP2024-12-31
40 GBP2023-12-31
Fixed Assets
390,683 GBP2024-12-31
357,801 GBP2023-12-31
Debtors
66,661 GBP2024-12-31
1,422,864 GBP2023-12-31
Cash at bank and in hand
43,054 GBP2024-12-31
53,129 GBP2023-12-31
Current Assets
109,715 GBP2024-12-31
1,475,993 GBP2023-12-31
Net Current Assets/Liabilities
66,746 GBP2024-12-31
1,434,710 GBP2023-12-31
Total Assets Less Current Liabilities
457,429 GBP2024-12-31
1,792,511 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
457,329 GBP2024-12-31
1,792,411 GBP2023-12-31
Equity
457,429 GBP2024-12-31
1,792,511 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
195,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
195,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
691,258 GBP2024-12-31
691,258 GBP2023-12-31
Plant and equipment
156,150 GBP2024-12-31
115,870 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
847,408 GBP2024-12-31
807,128 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
362,574 GBP2024-12-31
362,574 GBP2023-12-31
Plant and equipment
94,191 GBP2024-12-31
86,793 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
456,765 GBP2024-12-31
449,367 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
328,684 GBP2024-12-31
328,684 GBP2023-12-31
Plant and equipment
61,959 GBP2024-12-31
29,077 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,800 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
43,861 GBP2024-12-31
58,766 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
66,661 GBP2024-12-31
1,422,864 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,781 GBP2024-12-31
5,619 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,366 GBP2024-12-31
438 GBP2023-12-31
Other Creditors
Current
15,889 GBP2024-12-31
35,226 GBP2023-12-31