Property, Plant & Equipment
1,991,338 GBP2024-12-31
1,992,338 GBP2023-12-31
Debtors
3,900 GBP2023-12-31
Cash at bank and in hand
65,365 GBP2024-12-31
55,233 GBP2023-12-31
Current Assets
65,365 GBP2024-12-31
59,133 GBP2023-12-31
Net Current Assets/Liabilities
-93,203 GBP2024-12-31
-150,320 GBP2023-12-31
Total Assets Less Current Liabilities
1,898,135 GBP2024-12-31
1,842,018 GBP2023-12-31
Net Assets/Liabilities
1,424,518 GBP2024-12-31
1,359,665 GBP2023-12-31
Equity
Called up share capital
2,100 GBP2024-12-31
2,100 GBP2023-12-31
Retained earnings (accumulated losses)
1,422,418 GBP2024-12-31
1,357,565 GBP2023-12-31
Equity
1,424,518 GBP2024-12-31
1,359,665 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,958,095 GBP2024-12-31
29,343 GBP2023-12-31
Plant and equipment
29,343 GBP2024-12-31
20,857 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,008,295 GBP2024-12-31
50,200 GBP2023-12-31
Vehicles
20,857 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,957 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,957 GBP2024-12-31
15,957 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
16,957 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
1,958,095 GBP2024-12-31
1,958,095 GBP2023-12-31
Plant and equipment
29,343 GBP2024-12-31
29,343 GBP2023-12-31
Vehicles
3,900 GBP2024-12-31
4,900 GBP2023-12-31
Other Debtors
3,900 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
4,797 GBP2024-12-31
10,648 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
355 GBP2024-12-31
14,842 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,156 GBP2024-12-31
12,057 GBP2023-12-31
Other Creditors
Amounts falling due within one year
16,639 GBP2024-12-31
11,776 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
19,776 GBP2024-12-31
18,053 GBP2023-12-31