Property, Plant & Equipment
376,205 GBP2024-12-31
376,205 GBP2023-12-31
Debtors
Current
17,685 GBP2024-12-31
18,539 GBP2023-12-31
Cash at bank and in hand
270,620 GBP2024-12-31
330,663 GBP2023-12-31
Net Assets/Liabilities
522,656 GBP2024-12-31
580,598 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
522,556 GBP2024-12-31
580,498 GBP2023-12-31
Equity
522,656 GBP2024-12-31
580,598 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
931,235 GBP2024-12-31
931,235 GBP2023-12-31
Improvements to leasehold property
300,662 GBP2024-12-31
300,662 GBP2023-12-31
Plant and equipment
31,731 GBP2024-12-31
63,463 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,263,628 GBP2024-12-31
1,295,360 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-31,732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-31,732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
555,030 GBP2024-12-31
555,030 GBP2023-12-31
Improvements to leasehold property
300,662 GBP2024-12-31
300,662 GBP2023-12-31
Plant and equipment
31,731 GBP2024-12-31
63,463 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
887,423 GBP2024-12-31
919,155 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-31,732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,732 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
447 GBP2024-12-31
2,711 GBP2023-12-31
Other Debtors
Current
17,238 GBP2024-12-31
15,828 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,183 GBP2024-12-31
1,942 GBP2023-12-31
Other Creditors
Current
117,423 GBP2024-12-31
133,914 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
25 GBP2024-01-01 ~ 2024-12-31
25 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2024-01-01 ~ 2024-12-31
25 GBP2023-01-01 ~ 2023-12-31