Property, Plant & Equipment
579,748 GBP2024-12-31
322,129 GBP2023-12-31
Debtors
3,412 GBP2024-12-31
1,467 GBP2023-12-31
Cash at bank and in hand
7,746 GBP2024-12-31
357,213 GBP2023-12-31
Current Assets
11,158 GBP2024-12-31
358,680 GBP2023-12-31
Creditors
Current
35,792 GBP2024-12-31
59,920 GBP2023-12-31
Net Current Assets/Liabilities
-24,634 GBP2024-12-31
298,760 GBP2023-12-31
Total Assets Less Current Liabilities
555,114 GBP2024-12-31
620,889 GBP2023-12-31
Net Assets/Liabilities
555,114 GBP2024-12-31
618,649 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
555,014 GBP2024-12-31
618,549 GBP2023-12-31
Equity
555,114 GBP2024-12-31
618,649 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
573,268 GBP2024-12-31
311,529 GBP2023-12-31
Plant and equipment
32,000 GBP2024-12-31
35,825 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
605,268 GBP2024-12-31
347,354 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,520 GBP2024-12-31
25,225 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,520 GBP2024-12-31
25,225 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
573,268 GBP2024-12-31
311,529 GBP2023-12-31
Plant and equipment
6,480 GBP2024-12-31
10,600 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,412 GBP2024-12-31
1,467 GBP2023-12-31
Trade Creditors/Trade Payables
Current
240 GBP2023-12-31
Other Taxation & Social Security Payable
Current
52,954 GBP2023-12-31
Other Creditors
Current
35,792 GBP2024-12-31
6,726 GBP2023-12-31